Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.19.1
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II Valuation and Qualifying Accounts 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at Beginning of Period
 
Charged to (Reduction of) Cost and Expenses
 
Deductions
 
Balance at End of Period
Year ended December 31, 2018
 
 
 
 
 
 
 
 
Deducted from asset account:
 
 
 
 
 
 
 
 
   Allowance for doubtful accounts
 
$
35,000

 
$
240,000

 
$
(106,000
)
 
$
169,000

   Inventory reserves
 
$
697,000

 
$
1,828,000

 
$
(1,849,000
)
 
$
676,000

 
 
 
 
 
 
 
 
 
Year ended December 31, 2017
 
 
 
 
 
 
 
 
Deducted from asset account:
 
 
 
 
 
 
 
 
   Allowance for doubtful accounts
 
$
82,000

 
$
202,000

 
$
(249,000
)
 
$
35,000

   Inventory reserves
 
$
966,000

 
$
1,237,000

 
$
(1,506,000
)
 
$
697,000

 
 
 
 
 
 
 
 
 
Year ended December 31, 2016
 
 
 
 
 
 
 
 
Deducted from asset account:
 
 
 
 
 
 
 
 
   Allowance for doubtful accounts
 
$
247,000

 
$
(45,000
)
 
$
(120,000
)
 
$
82,000

   Inventory reserves
 
$
682,000

 
$
984,000

 
$
(700,000
)
 
$
966,000