VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE 15(a)(2)

SPŌK HOLDINGS, INC.

VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts, Service Credits and Other	Balance at the Beginning of the Period		Charged to Operations		Write-offs			Balance at the End of the Period
	(Dollars in thousands)
Year ended December 31, 2015	$	1,300	$	1,290	$	(1,304	)	$	1,286
Year ended December 31, 2014	$	2,221	$	1,128	$	(2,049	)	$	1,300
Year ended December 31, 2013	$	2,052	$	1,955	$	(1,786	)	$	2,221

Inventory Excess and Obsolete Reserves	Balance at the Beginning of the Period		Charged to Operations		Write-offs			Balance at the End of the Period
	(Dollars in thousands)
Year ended December 31, 2015	$	175	$	1,066	$	(1,027	)	$	214
Year ended December 31, 2014	$	75	$	100	$	—		$	175
Year ended December 31, 2013	$	49	$	180	$	(154	)	$	75

Deferred Income Tax Asset Valuation Allowance	Balance at the Beginning of the Period		Additions		Deductions			Balance at the End of the Period
	(Dollars in thousands)
Year ended December 31, 2015	$	114,190	$	—	$	(68,413	)	$	45,777
Year ended December 31, 2014	$	119,277	$	—	$	(5,087	)	$	114,190
Year ended December 31, 2013	$	118,723	$	554	$	—		$	119,277