Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED

DECEMBER

31,

201

6,

2015

and

2014

(dollars in thousands)

Column A	Column B		Column C						Column D		Column E
			Additions
			Charged/			Charged/
	Balance		(Credited) to			(Credited) to					Balance
	Beginning		Cost and			Other					End of
	of Year		Expenses			Accounts			Deductions		Year
Description
Year ended December 31, 2016:
Doubtful trade receivables and returns and allowances	$	304	$	61		$	(24	)	$	-	$	341
Deferred tax valuation allowance		9,863		1,673			(77	)		-		11,459
Year ended December 31, 2015:
Doubtful trade receivables and returns and allowances	$	346	$	(11	)	$	(31	)	$	-	$	304
Deferred tax valuation allowance		8,944		3,134			(2,215	)		-		9,863
Year ended December 31, 2014:
Doubtful trade receivables and returns and allowances	$	1,058	$	61		$	(130	)	$	643	$	346
Deferred tax valuation allowance		32,407		(25,169	)		1,706			-		8,944