Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

Valuation And Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

CAMBREX CORPORATION

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2018, 2017 and 2016

(dollars in thousands)

Column A	Column B		Column C					Column D		Column E
			Additions
	Balance Beginning of Year		Charged/ (Credited) to Cost and Expenses		Charged/ (Credited) to Other Accounts			Deductions		Balance End of Year
Description
Year ended December 31, 2018:
Doubtful trade receivables and returns and allowances	$	1,061	$	106	$	150		$	650	$	667
Deferred tax valuation allowance		11,824		476		(37	)		-		12,263
Year ended December 31, 2017:
Doubtful trade receivables and returns and allowances	$	341	$	674	$	69		$	23	$	1,061
Deferred tax valuation allowance		11,459		315		50			-		11,824
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