v2.4.0.6
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Jan. 31, 2013
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
COMARCO, INC. AND SUBSIDIARY

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Years Ended January 31, 2013 and 2012

(In thousands)

   
Balance at Beginning of Year
   
Charged to Cost and Expense (Recovery)
   
Deductions
   
Other Changes Add (Deduct)
   
Balance at
End of Year
 
Allowance for doubtful accounts and provision for unbilled receivables (deducted from accounts receivable):
                             
                               
Year ended January 31, 2013
  $ 87     $ (38 )   $ (25 )   $     $ 24  
                                         
Year ended January 31, 2012
  $ 119     $ (29 )   $ (3 )   $     $ 87  
                                         
Allowance for deferred tax assets:
                                       
                                         
Year ended January 31, 2013
  $ 17,130     $     $     $ 619     $ 17,749  
                                         
Year ended January 31, 2012
  $ 15,121     $     $     $ 2,009     $ 17,130  
                                         
Reserve for obsolete inventory:
                                       
                                         
Year ended January 31, 2013
  $ 1,792     $     $     $ (1,161 )   $ 631  
                                         
Year ended January 31, 2012
  $ 1,581     $ 357     $ (146 )   $     $ 1,792