Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR EACH OF THE THREE YEARS

IN THE PERIOD ENDED DECEMBER 31, 2016

(In thousands)

			Additions
	Balance at		charged to					Balance at
	beginning of		costs and					end of
	period		expenses		Deductions			period
Allowance for accounts receivable (1):
2016	$	201	$	70	$	(74	)	$	197
2015		602		31		(432	)		201
2014		617		347		(362	)		602
Allowance for excess and obsolete inventory:
2016	$	158	$	11	$	(21	)	$	148
2015		151		48		(41	)		158
2014		301		124		(274	)		151

(1) Allowances are for retail return reserves, marketing development funds, and doubtful accounts.