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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
Description
 
Balance at Beginning of Period
 
Additions Charged to Costs and Expenses
 
Deductions from Allowance
 
Balance at End of Period
 
 
(in thousands)
Allowance for doubtful accounts deducted from accounts receivable in the balance sheet:
 
 

 
 

 
 

 
 

Year Ended December 31, 2016
 
$
115

 
220

 
(320
)
 
$
15

Year Ended December 31, 2017
 
$
15

 
45

 
(26
)
 
$
34

 
 
 
 
 
 
 
 


Allowance for deferred tax assets not expected to be realized:
 
 

 
 

 
 

 


Year Ended December 31, 2016
 
$
19,813

 
16,624

 
(5,691
)
 
$
30,746

Year Ended December 31, 2017
 
$
30,746

 
(4,304
)
 
(2,728
)
 
$
23,714

 
 
 
 
 
 
 
 


Allowance for estimated fair value of Bail Bonds Industry Solutions Segment's assets:
 
 

 
 

 
 

 


Year Ended December 31, 2016
 
$
—

 
744

 
—

 
$
744

Year Ended December 31, 2017
 
$
744

 
—

 
(744
)
 
$
—

 
 
 
 
 
 
 
 
 
Allowance for unamortized debt discount and debt issuance costs deducted from long-term debt in the balance sheet
 
 

 
 

 
 

 
 
Year Ended December 31, 2016
 
$
—

 
1,990

 
(796
)
 
$
1,194

Year Ended December 31, 2017
 
$
1,194

 
912

 
(1,342
)
 
$
764