XML 55 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]
   
Balance at
Beginning
of Period
   

Expense
(Recovery)
   


Deductions
   
Balance at
End of
Period
 
                                 
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  $
213
    $
20
    $
-
    $
233
 
Warranty reserve
   
233
     
452
     
(339
)
   
346
 
                                 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  $
146
    $
68
    $
(1
)
  $
213
 
Warranty reserve
   
125
     
209
     
(101
)
   
233