XML 42 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts  
Valuation and Qualifying Accounts

SCHEDULE II

VASCO DATA SECURITY INTERNATIONAL, INC.

VALUATION AND QUALIFYING ACCOUNTS

Allowance for doubtful accounts for trade receivables.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision

 

 

 

Foreign

 

 

 

 

 

Beginning

 

for Bad

 

 

 

Currency

 

Ending

For the year ended December 31,

   

Balance

   

Debts

   

Chargeoffs

   

Translation

   

Balance

2017

 

$

535

 

120

 

(137)

 

 2

 

$

520

2016

 

$

621

 

(85)

 

 —

 

(1)

 

$

535

2015

 

$

223

 

686

 

(293)

 

 5

 

$

621

 

See accompanying independent auditors’ report.