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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2017
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Geospace Technologies Corporation and Subsidiaries

Valuation and Qualifying Accounts

(In thousands)

 

 

Balance at

Beginning

of Period

 

Charged to

Costs and

Expenses

 

Charged

to Other

Assets

 

(Deductions)

and

Additions

 

Balance at

End of

Period

 

Year ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing receivables

$

2,949

 

$

(380

)

$

 

$

(154

)

$

2,415

 

Year ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing receivables

 

2,516

 

 

763

 

 

 

 

(330

)

 

2,949

 

Year ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing receivables

 

1,125

 

 

2,147

 

 

 

 

(756

)

 

2,516

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

Beginning

of Period

 

Charged to

Costs and

Expenses

 

Charged

to Other

Assets

 

(Deductions)

and

Additions

 

Balance at

End of

Period

 

Year ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

$

9,674

 

$

21,472

 

$

 

$

(1,532

)

$

29,614

 

Year ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

 

6,675

 

 

10,590

 

 

 

 

(7,591

)

 

9,674

 

Year ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

 

7,764

 

 

3,887

 

 

 

 

(4,976

)

 

6,675