Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

TOR Minerals International, Inc. and Subsidiaries
Schedule II - Valuation and Qualifying Accounts
Years Ended December 31, 2016 and 2015
(In thousands)
						Additions		Deductions
				Balance at Beginning of Year		Charged to Operations		Credited to Operations		Written Off		Effect of Exchange Rate Changes		Balance at End of year
Allowance for Doubtful Accounts Receivable:
	2016			$	366	$	42	$	(295)	$	-	$	(11)	$	102
	2015			$	83	$	312	$	(25)	$	-	$	(4)	$	366
						Additions		Deductions
				Balance at Beginning of Year		Charged to Operations		Credited to Operations		Written Off		Effect of Exchange Rate Changes		Balance at End of year
Inventory Reserve:
	2016			$	826	$	60	$	(458)	$	-	$	(29)	$	399
	2015			$	85	$	2,614	$	(1,869)	$	-	$	(4)	$	826
				Additions				Deductions
		Balance at Beginning of Year		Charged to Operations		Charged to Additional Paid-in Capital and Other Comprehensive Income		Credited to Operations		Credited to Additional Paid-in Capital and Other Comprehensive Income		Other Adjustments		Balance at End of year
Deferred Tax  Valuation Allowance:
	2016	$	1,703	$	-	$	-	$	(225)	$	-	$	-	$	1,478
	2015	$	-	$	1,703	$	-	$	-	$	-	$	-	$	1,703