Annual report pursuant to Section 13 and 15(d)

Schedule II -Valuation And Qualification Accounts

v3.19.1
Schedule II -Valuation And Qualification Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II — Valuation and Qualifying Accounts
Description
 
Balance at
Beginning of
Period
   
Charged to
Expenses
   
Deductions
   
Balance at End
of Period
 
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  
                                 
For the Year Ended December 31, 2018
                               
Allowances deducted from assets                                
Doubtful Accounts   $ 29     $ 7     $ (29   $ 7  
Inventory     836       303       (775 )(b)     364  
Total allowances deducted from assets   $ 865     $ 310     $ (804   $ 371  
 
 
 
  (a) Net change in inventory allowance, excluding iWear net realizable value write-down.
  (b) Deductions in 2018 primarily related to the disposal of raw components related to the discontinuance of our iWear product.