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Schedule of Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

Description

 

Balance at

Beginning of

Period

 

 

Charged to (Recovery

of) Costs and Expense

 

 

Charged to Other

Accounts (net)

 

 

Deductions

 

 

Balance at

End of Period

 

Year 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful

    accounts

 

$

460

 

 

$

293

 

 

$

 

 

$

62

 

 

$

691

 

Deferred tax valuation

    allowance

 

 

2,447

 

 

 

725

 

 

 

 

 

 

 

 

 

3,172

 

Year 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful

    accounts

 

$

680

 

 

$

(222

)

 

$

 

 

$

(2

)

 

$

460

 

Deferred tax valuation

    allowance

 

 

1,924

 

 

 

626

 

 

 

(103

)

 

 

 

 

 

2,447

 

Year 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful

    accounts

 

$

713

 

 

$

5

 

 

$

 

 

$

38

 

 

$

680

 

Deferred tax valuation

    allowance

 

 

2,205

 

 

 

71

 

 

 

(352

)

 

 

 

 

 

1,924