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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Column A

 

 

Column B

 

 

Column C

 

 

Column C

 

 

Column D

 

 

Column E

Description

 

 

Balance at Beginning of Period

 

 

Additions - Charged to Costs and Expenses (A)

 

 

Additions - Charged to Other Accounts (B)

 

 

Deductions (C)

 

 

Balance at End of Period



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

$

747 

 

$

 

$

 -

 

$

303 

 

$

450 

Year ended December 31, 2018

 

$

1,869 

 

$

458 

 

$

(1,422)

 

$

158 

 

$

747 

Year ended December 31, 2017

 

$

1,816 

 

$

70 

 

$

 -

 

$

17 

 

$

1,869 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(A)  Amounts charged to selling and general expenses.

(B)  Amounts charged to other accounts.  Charged to the loss on divestiture of AMTEC Less Lethal Systems, Inc. (See Note Q to the Consolidated Financial Statements.

(C)  Principally bad debts written off, net of recoveries.