Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

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, 2015

(In thousands)

	Balance at beginning of period		Additions charged to costs and expenses		Deductions			Balance at end of period
Allowance for accounts receivable (1):
2015	$	602	$	31	$	(432	)	$	201
2014		617		347		(362	)		602
2013		482		730		(595	)		617
Allowance for excess and obsolete inventory:
2015	$	151	$	48	$	(41	)	$	158
2014		301		124		(274	)		151
2013		352		76		(127	)		301

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