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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

Years Ended December 31, 2015, 2014 and 2013

 

 

 

Balance at 

Beginning of 

Period

 

Charged to 

Costs and 

Other 

Deductions

 

Charged to 

Other 

Accounts

 

Deductions

 

Balance at 

End of 

Period

 

 

 

(In thousands)

 

2015

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

23,545

 

36,720

 

(288

)

(15,424

)

$

44,553

 

Inventory reserve

 

$

45,141

 

9,485

 

 

(7,813

)

$

46,813

 

Valuation allowance on deferred tax assets

 

$

1,537,507

 

 

22,655

 

 

$

1,560,162

 

2014

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

27,134

 

(802

)

(52

)

(2,735

)

$

23,545

 

Inventory reserve

 

$

6,801

 

43,076

 

 

(4,736

)

$

45,141

 

Valuation allowance on deferred tax assets

 

$

1,547,441

 

 

(9,934

)

 

$

1,537,507

 

2013

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

32,847

 

(1,880

)

(294

)

(3,539

)

$

27,134

 

Inventory reserve

 

$

6,645

 

3,270

 

(366

)

(2,748

)

$

6,801

 

Valuation allowance on deferred tax assets

 

$

1,520,852

 

 

26,589

 

 

$

1,547,441