COMARCO, INC. AND SUBSIDIARY
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years Ended January 31, 2014 and 2013
(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, 2014
|
|
$
|
24
|
|
|
$
|
16
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
40
|
|
|
Year ended January 31, 2013
|
|
$
|
87
|
|
|
$
|
(38
|
)
|
|
$
|
(25
|
)
|
|
$
|
—
|
|
|
$
|
24
|
|
|
Allowance for deferred tax assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended January 31, 2014
|
|
$
|
17,749
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
(1,074
|
)
|
|
$
|
16,675
|
|
|
Year ended January 31, 2013
|
|
$
|
17,130
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
619
|
|
|
$
|
17,749
|
|
|
Reserve for obsolete inventory:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended January 31, 2014
|
|
$
|
631
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
(631
|
)
|
|
$
|
—
|
|
|
Year ended January 31, 2013
|
|
$
|
1,792
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
(1,161
|
)
|
|
$
|
631
|
|
|