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Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

(In thousands of U.S. dollars)



		Column A			Column B			Column C			Column D			Column E
Description		Balance at Beginning of Period			Additions (Charged to Costs and Expenses)			Deductions (Write-Offs and Actual Losses Incurred)			Additions Resulting from Acquisitions			Balance at End of Period
Year ended December 31, 2015:
Provisions for Losses on Long-Term Contracts ^(*)		135,548			20,588			31,961			6,099			130,274
Provisions for Claims and Potential Contractual Penalties and Others		7,557			1,860			1,916			—			7,501
Allowance for Doubtful Accounts		7,445			1,330			2,037			—			6,738
Valuation Allowance on Deferred Taxes		5,424			3,770			2,654			—			6,540

Year ended December 31, 2014:
Provisions for Losses on Long-Term Contracts ^(*)		140,259			37,124			41,835			—			135,548
Provisions for Claims and Potential Contractual Penalties and Others		9,208			820			2,471			—			7,557
Allowance for Doubtful Accounts		7,117			1,125			797			—			7,445
Valuation Allowance on Deferred Taxes		9,358			675			4,609			—			5,424

Year ended December 31, 2013:
Provisions for Losses on Long-Term Contracts ^(*)		129,215			38,928			27,884			—			140,259
Provisions for Claims and Potential Contractual Penalties and Others		6,846			2,561			199			—			9,208
Allowance for Doubtful Accounts		9,128			—			2,011			—			7,117
Valuation Allowance on Deferred Taxes		4,372			6,162			1,176			—			9,358


(*)	An amount of $76,017, $72,045 and $80,464 as of December 31, 2013, 2014 and 2015, respectively, is presented as a deduction from inventories, and an amount of $64,242, $63,503 and $49,810 as of December 31, 2013, 2014 and 2015, respectively, is presented as part of other payables and accrued expenses.