Item 15. Exhibits, Financial Statement Schedules
10K characters. Original on sec.gov ·
Item 15. Exhibits, Financial Statement Schedules
(a) The following documents are filed as part of this report:
| 1. | Consolidated financial statements: All consolidated financial statements as set forth under Part II, Item 8 of this report. |
| 2. | Supplementary Financial Statement Schedules: Schedule II — Valuation and Qualifying Accounts |
Other schedules have not been included because they are not applicable or because the information is included elsewhere in this report. (Dollars in thousands)
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions | Balance at End of Period | ||||||||||||||
| Allowance for doubtful accounts: | |||||||||||||||||||
| Year ended December 31, 2017 | $ | 443 | $ | 592 | $ | — | $ | (306 | ) | $ | 729 | ||||||||
| Year ended December 31, 2016 | 322 | 205 | — | (84 | ) | 443 | |||||||||||||
| Year ended December 31, 2015 | 251 | 86 | — | (15 | ) | 322 | |||||||||||||
| Warranty reserve: | |||||||||||||||||||
| Year ended December 31, 2017 | $ | 780 | $ | 109 | $ | — | $ | (245 | ) | $ | 644 | ||||||||
| Year ended December 31, 2016 | 314 | 621 | — | (155 | ) | 780 | |||||||||||||
| Year ended December 31, 2015 | 675 | (62 | ) | — | (299 | ) | 314 |
- Exhibits:
- Management contract or compensatory plan or arrangement
** Filed herewith
*** Furnished herewith
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