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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For each of the Two Years in the Period Ended
December 31, 2019
(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
 
201
9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Doubtful receivables
 
$
-
   
$
-
   
$
-
 
 
$
-
 
Discounts, returns,
and allowances
 
 
-
   
 
-
   
 
-
 
 
 
-
 
   
$
-
   
$
-
   
$
-
   
$
-
 
                                 
2018
                               
Doubtful receivables
  $
96
   
$
-
   
$
96
(a
)
 
$
-
 
Discounts, returns, and allowances
   
107
   
 
-
   
107
(a)
 
 
-
 
    $
203
   
$
-
   
$
203
 
 
$
-
 
 
 
                                                                          
(a) Uncollectible receivables and reserves for discounts, returns, and allowances were disposed of in the Asset Sale on
March 2, 2018