XML 37 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves

TREX COMPANY, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In Thousands)

 

Descriptions

    Balance at
Beginning
of Period		      Additions
(Reductions)
Charged to
Cost and
Expenses		      Deductions     Balance
at End
of Period		  

Year ended December 31, 2015:

           

Warranty reserve

    $ 33,841       $ 8,515       $ (8,834 )    $ 33,522   
  

 

 

     

 

 

     

 

 

    

 

 

  

Income tax valuation allowance

    $ 4,465       $ 117       $ —        $ 4,582   
  

 

 

     

 

 

     

 

 

    

 

 

  

Year ended December 31, 2014:

           

Warranty reserve

    $ 40,812       $ 3,774       $ (10,745 )    $ 33,841   
  

 

 

     

 

 

     

 

 

    

 

 

  

Income tax valuation allowance

    $ 4,201       $ 388       $ (124 )    $ 4,465   
  

 

 

     

 

 

     

 

 

    

 

 

  

Year ended December 31, 2013:

           

Warranty reserve

    $ 28,987       $ 20,000       $ (8,175 )    $ 40,812   
  

 

 

     

 

 

     

 

 

    

 

 

  

Income tax valuation allowance

    $ 24,131       $ —         $ (19,930 )    $ 4,201