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Schedule II-Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2015
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

 

Schedule II—Valuation and Qualifying Accounts
Axcelis Technologies, Inc.
(In thousands)

                                                                                                                                                                                    

 

 

Balance at
Beginning of
Period

 

Charged to
Costs and
Expenses

 

Deductions

 

Other(*)

 

Balance at
End of
Period

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts and returns(**)

 

$

390

 

$

 

$

(390

)

$

 

$

 

Reserve for excess and obsolete inventory(***)

 

 

23,642

 

 

1,185

 

 

(14,362

)

 

 

 

10,465

 

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts and returns

 

$

404

 

$

 

$

 

$

(14

)

$

390

 

Reserve for excess and obsolete inventory(**)

 

 

25,091

 

 

1,003

 

 

(2,452

)

 

 

 

23,642

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts and returns

 

$

305

 

$

96

 

$

 

$

3

 

$

404

 

Reserve for excess and obsolete inventory(***)

 

 

33,601

 

 

2,562

 

 

(10,913

)

 

(159

)

 

25,091

 


 

 

(*)          

Represents foreign currency translation adjustments.

(**)          

Deductions include the write-off of accounts receivable.

(***)          

Deductions include the disposal and sale of fully reserved inventory