XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
MIND TECHNOLOGY, INC.
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
Col. A
  
Col. B
 
  
Col. C(1)
 
  
Col. C(2)
 
 
Col. D
 
 
Col. E
 
Description
  
Balance at

Beginning

of Period
 
  
Charged to

Costs and

Expenses
 
  
Charged

to Other

Accounts
 
 
Deductions

Describe
 
 
Balance at End

of Period
 
Allowance for doubtful accounts
 
  
 
 
January 31, 2021
   $
4,054
       1,129        (43)
(a) 
 
  (3,364
)
(b)
  $ 1,776  
January 31, 2020
   $ 2,113        2,000        —  
(a) 
 
  (59
)
(b)
  $ 4,054  
Allowance for obsolete equipment and inventory
 
      
 
 
             
January 31, 2021
   $ 1,404        321        1
(a) 
 
  (66
)
(c)
  $ 1,660  
January 31, 2020
   $ 1,222        298        1
(a) 
 
  (117
)
(c)
  $ 1,404  
 
(a)
Represents translation differences.
(b)
Represents recoveries and uncollectible accounts written off.
(c)
Represents sale or scrap of inventory and obsolete equipment.