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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
MITCHAM INDUSTRIES, 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, 2018
$
5,904

 
1,027

 
(23
)
(a) 
(741
)
(b) 
$
6,167

January 31, 2017
$
5,821

 
737

 
(31
)
(a) 
(623
)
(b) 
$
5,904

January 31, 2016
$
6,339

 
2,069

 
404

(a) 
(2,991
)
(b) 
$
5,821

Allowance for obsolete equipment and inventory
 
 
 
 
 


January 31, 2018
$
952

 
989

 
20

(a) 
(286
)
(c) 
$
1,675

January 31, 2017
$
900

 
116

 
(41
)
(a) 
(23
)
(c) 
$
952

January 31, 2016
$
750

 
208

 
(58
)
(a) 

(c) 
$
900

 
(a)
Represents translation differences.
(b)
Represents recoveries and uncollectible accounts written off.
(c)
Represents sale or scrap of inventory and obsolete equipment.