SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

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
2016:
Reserve for bad debts	$	1,410	$	(166)	$	19	$	1,225
Reserve for cash discounts		815		9,247		9,403		659
Deferred tax asset valuation		2,077		240		—		2,317
	$	4,302	$	9,321	$	9,422	$	4,201
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