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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
LMI AEROSPACE, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(Dollar amounts in thousands)
December 31, 2015

 
 
Beginning
Balance
 
Charge
to Cost/
Expense
 
Other
Charge
to Cost/
Expense
 
Write-offs
net of
Recoveries
 
Ending Balance
Reserve for Accounts Receivable
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
$
287

 
$
(27
)
 
$
—

 
$
(80
)
 
$
180

Year ended December 31, 2014
 
$
180

 
$
309

 
$
—

 
$
(25
)
 
$
464

Year ended December 31, 2015
 
$
464

 
$
53

 
$
—

 
$
(271
)
 
$
246

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income Tax Valuation Allowance
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
$
261

 
$
17,876

 
$
—

 
$
—

 
$
18,137

Year ended December 31, 2014 (1)
 
$
18,137

 
$
—

 
$
(5,461
)
 
$
—

 
$
12,676

Year ended December 31, 2015
 
$
12,676

 
$
1,965

 
$
—

 
$
—

 
$
14,641



(1) Favorable impact of $5,461 resulted from the Company's decision to carry back the 2013 net operating tax loss to prior years.