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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
 
HG HOLDINGS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For each of the Two Years in the Period Ended
December 31, 2018
(in thousands)
 
 
Column A
  
Column B
    
Column C
    
Column D
    
Column E
  
           
Charged
                  
   
Balance at
    
(Credited)
 
    
 
 
  
Balance at
  
   
Beginning
    
to Costs &
 
    
 
 
  
End
  
Descriptions
  
of Period
    
Expenses
 
  
Deductions
 
  
of Period
  
2018
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Doubtful receivables
 
$
96
    
$
-
 
  
$
96
(c)
  
$
-
  
Discounts, returns,
and allowances
   
107
      
-
 
    
107
(c)
    
-
  
   
$
203
    
$
-
 
  
$
203
 
  
$
-
  
                                 
2017
                                
Doubtful receivables   $
117
     $
71
 
   $
92
(a)
   $
96
  
Discounts, returns, and allowances
    
155
    
(48
)(b)
    
-
 
    
107
  
    $
272
     $
23
 
   $
92
 
   $
203
  
 
 
                                                                          
(a)  Uncollectible receivables written-off, net of recoveries.
(b)  Represents net increase (decrease) in the reserve.
(c)  Uncollectible receivables and reserves for discounts, returns, and allowances were disposed of in the Asset Sale on
March 2, 2018