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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2020
SEC Schedule, 12-09, 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, 2020
$
2,113

 
2,000

 

(a) 
(59
)
(b) 
$
4,054

January 31, 2019
$
6,167

 
212

 

(a) 
(4,266
)
(b) 
$
2,113

January 31, 2018
$
5,904

 
1,027

 
(23
)
(a) 
(741
)
(b) 
$
6,167

Allowance for obsolete equipment and inventory
 
 
 
 
 
 
January 31, 2020
$
1,222

 
298

 
1

(a) 
(117
)
(c) 
$
1,404

January 31, 2019
$
1,675

 
132

 
(32
)
(a) 
(553
)
(c) 
$
1,222

January 31, 2018
$
952

 
989

 
20

(a) 
(286
)
(c) 
$
1,675

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