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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2018
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, net of Recoveries

 

Charged

to Other

Assets

 

(Deductions)

and

Additions

 

Balance at

End of

Period

 

Year ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing

   receivables

$

2,415

 

$

1,009

 

$

 

$

(122

)

$

3,302

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

$

29,614

 

$

4,353

 

$

 

$

(3,416

)

$

30,551

 

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

 

 

11,212

 

$

 

$

(8,213

)

$

9,674