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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
NOVATEL WIRELESS, INC.
Valuation and Qualifying Accounts
For the Years Ended December 31, 2014, 2013 and 2012 (in thousands):
 
Balance At
Beginning
of Year
 
Additions
Charged to
Operations
 
Deductions
From
Reserves
 
Balance
At End
of Year
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
December 31, 2014
$
2,449

 
$
86

 
$
2,318

 
$
217

December 31, 2013
627

 
1,936

 
114

 
2,449

December 31, 2012
245

 
439

 
57

 
627

Warranty:
 
 
 
 
 
 
 
December 31, 2014
2,244

 
1,345

 
2,393

 
1,196

December 31, 2013
2,329

 
5,055

 
5,140

 
2,244

December 31, 2012
1,525

 
6,261

 
5,457

 
2,329

Deferred Tax Asset Valuation Allowance:
 
 
 
 
 
 
 
December 31, 2014
79,458

 
11,316

 

 
90,774

December 31, 2013
63,881

 
15,577

 

 
79,458

December 31, 2012
36,395

 
27,486

 

 
63,881

Sales Returns and Allowances:
 
 
 
 
 
 
 
December 31, 2014
727

 

 
572

 
155

December 31, 2013
911

 
196

 
380

 
727

December 31, 2012
545

 
497

 
131

 
911