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Consolidated Valuation Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation Accounts

Schedule II

WEST CORPORATION AND SUBSIDIARIES

CONSOLIDATED VALUATION ACCOUNTS

THREE YEARS ENDED DECEMBER 31, 2015

 

Description (amounts in thousands)

   Balance
Beginning

of Year
     Reserves
Obtained

in
Acquisitions
     Additions-
Charged
(Credited)

to Cost
and
Expenses
     Deductions-
Amounts
Charged-Off
     Balance
End of Year
 

December 31, 2015—Allowance for doubtful accounts—Accounts receivable

   $ 7,544       $ —         $ 3,317       $ (3,591    $ 7,270   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

December 31, 2014—Allowance for doubtful accounts—Accounts receivable

   $ 8,415       $ 774       $ 509       $ (2,154    $ 7,544   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

December 31, 2013—Allowance for doubtful accounts—Accounts receivable

   $ 8,855       $ —         $ 2,248       $ (2,688    $ 8,415   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

 

     Balance
Beginning

of Year
     Valuation
Allowance
Obtained

in
Acquisitions
     Additions      Deductions      Balance
End of Year
 

December 31, 2015—Allowance for deferred income tax asset valuation

   $ 109,240       $ —         $ —         $ (9,035    $ 100,205   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

December 31, 2014—Allowance for deferred income tax asset valuation

   $ 109,677       $ —         $ 1,162       $ (1,599    $ 109,240   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

December 31, 2013—Allowance for deferred income tax asset valuation

   $ 112,626       $ —         $ 984       $ (3,933    $ 109,677