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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Materion Corporation and Subsidiaries
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2017, 2016, and 2015
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
(Thousands)
 
Balance at Beginning of Period
 
ADDITIONS
 
Deduction
 
Balance at End
of Period
 

Charged to  Costs
and Expenses
 

Charged to  Other
Accounts
 
Year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
857

 
$
84

 
$

 
$
301

(A)
$
640

Inventory reserves and obsolescence
 
14,407

 
3,521

 

 
4,752

(B)
13,176

Year ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
1,197

 
$
(34
)
 
$

 
$
306

(A)
$
857

Inventory reserves and obsolescence
 
7,869

 
10,564

 

 
4,026

(B)
14,407

Year ended December 31, 2015
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
1,578

 
$
692

 
$

 
$
1,073

(A)
$
1,197

Inventory reserves and obsolescence
 
8,193

 
3,842

 

 
4,166

(B)
7,869

Note (A) - Bad debts written-off, net of recoveries
Note (B) - Inventory write-off