XML 16 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Valuation and qualifying accounts
12 Months Ended
Dec. 31, 2019
Valuation and qualifying accounts  
Valuation and qualifying accounts

19. Valuation and qualifying accounts

The Company’s valuation and qualifying accounts for the years ended December 31, 2019, 2018 and 2017 are as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at

​

Additions

​

Changes to

​

Balance at

​

​

beginning

​

charged to

​

reserve, net(1)

​

end of year

​

​

of year

​

earnings

​

​

​

​

Year ended December 31, 2019

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for doubtful accounts

​

$

871

​

$

1,361

​

$

(745)

​

$

1,487

Valuation of deferred tax assets

​

​

1,473

​

​

-

​

​

139

​

​

1,612

Year ended December 31, 2018

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for doubtful accounts

​

$

1,056

​

$

531

​

$

(716)

​

$

871

Valuation of deferred tax assets

​

​

777

​

​

-

​

​

696

​

​

1,473

Year ended December 31, 2017

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for doubtful accounts

​

$

1,158

​

$

1,475

​

$

(1,577)

​

$

1,056

Valuation of deferred tax assets

​

​

640

​

​

-

​

​

137

​

​

777

(1)

Increases (deductions) from the allowance for doubtful accounts equal accounts receivable written off and increases related to acquired businesses, less recoveries, against the allowance. Increases (deductions) to the valuation of deferred tax assets relate to the reversals due to changes in management’s judgments regarding the future realization of the underlying deferred tax assets.

​