Annual report pursuant to Section 13 and 15(d)

Schedule II -Valuation And Qualification Accounts

v3.8.0.1
Schedule II -Valuation And Qualification Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II — Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts (in thousands)
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Expenses
 
 
Deductions
 
Balance at End
of Period
 
For the Year Ended December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowances deducted from assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Doubtful Accounts
 
$
-
 
$
-
 
 
$
-
 
$
-
 
Inventory
 
 
666
 
 
(179)
(a)
 
 
-
 
 
487
 
Total allowances deducted from assets
 
$
666
 
$
(179)
 
 
$
-
 
$
487
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowances deducted from assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Doubtful Accounts
 
$
-
 
$
-
 
 
$
-
 
$
-
 
Inventory
 
 
487
 
 
137
(a)
 
 
-
 
 
624
 
Total allowances deducted from assets
 
$
487
 
$
137
 
 
$
-
 
$
624
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowances deducted from assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Doubtful Accounts
 
$
-
 
$
29
 
 
$
-
 
$
29
 
Inventory
 
 
624
 
 
212
(a)
 
 
-
 
 
836
 
Total allowances deducted from assets
 
$
624
 
$
241
 
 
$
-
 
$
865
 
  
(a)
Net change in inventory allowance, excluding iWear net realizable writedown.