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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

Balance

 

 

 

Beginning

 

 

 

 

 

 

 

at End

 

 

    

of Period

    

Additions

    

(Deductions)

    

of Period

 

Allowance for Doubtful Accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

$

75,160

 

$

13,348

 

$

(83,277)

 

$

5,231

 

Year ended December 31, 2015

 

$

52,213

 

$

72,877

 

$

(49,930)

 

$

75,160

 

Year ended December 31, 2014

 

$

37,392

 

$

40,714

 

$

(25,893)

 

$

52,213

 

Inventory Reserve:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

$

10,662

 

$

564,451

 

$

(11,298)

 

$

563,815

 

Year ended December 31, 2015

 

$

27,274

 

$

59,581

 

$

(76,193)

 

$

10,662

 

Year ended December 31, 2014

 

$

35,009

 

$

19,701

 

$

(27,435)

 

$

27,274

 

Deferred Tax Asset Valuation Allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

$

69,014,000

 

$

3,620,000

 

$

 —

 

$

72,634,000

 

Year ended December 31, 2015

 

$

69,307,000

 

$

 —

 

$

(293,000)

 

$

69,014,000

 

Year ended December 31, 2014

 

$

56,272,000

 

$

13,035,000

 

$

 —

 

$

69,307,000

 

 

Allowances and reserves are deducted from the accounts to which they apply