SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

			Additions
			(reductions)
	Balance at		charged				Balance at
	beginning		(credited) to				End of
Description	of year		expense		Deductions(1)		Year
2015:
Reserve for bad debts	$	1,300	$	267	$	157	$	1,410
Reserve for cash discounts		668		9,678		9,531		815
Deferred tax asset valuation		2,478		(401)		—		2,077
	$	4,446	$	9,544	$	9,688	$	4,302
2014:
Reserve for bad debts	$	1,398	$	29	$	127	$	1,300
Reserve for cash discounts		644		9,667		9,643		668
Deferred tax asset valuation		957		1,521		—		2,478
	$	2,999	$	11,217	$	9,770	$	4,446
2013:
Reserve for bad debts	$	1,462	$	16	$	80	$	1,398
Reserve for cash discounts		680		9,725		9,761		644
Deferred tax asset valuation		2,040		(1,083)		—		957
	$	4,182	$	8,658	$	9,841	$	2,999