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Consolidated Valuation Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Consolidated Valuation Accounts

Schedule II

WEST CORPORATION AND SUBSIDIARIES

CONSOLIDATED VALUATION ACCOUNTS

THREE YEARS ENDED DECEMBER 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Additions-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves

 

 

Charged

 

 

Deductions-

 

 

 

 

 

 

 

Balance

 

 

Obtained

 

 

to Cost

 

 

Amounts

 

 

 

 

 

 

 

Beginning

 

 

in

 

 

and

 

 

Charged-

 

 

Balance

 

Description (amounts in thousands)

 

of Year

 

 

Acquisitions

 

 

Expenses

 

 

Off

 

 

End of Year

 

December 31, 2016—Allowance for doubtful

   accounts—Accounts receivable

 

$

7,270

 

 

$

 

 

$

916

 

 

$

(1,448

)

 

$

6,738

 

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

 

 

 

 

 

 

 

 

Valuation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance

 

 

Obtained

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

in

 

 

 

 

 

 

 

 

 

 

Balance

 

 

 

of Year

 

 

Acquisitions

 

 

Additions

 

 

Deductions

 

 

End of Year

 

December 31, 2016—Allowance for deferred income tax

   asset valuation

 

$

100,205

 

 

$

 

 

$

2,385

 

 

$

 

 

$

102,590

 

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