XML 51 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts Reserves
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts and Reserves.
COMMERCIAL VEHICLE GROUP, INC. AND SUBSIDIARIES
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
December 31, 2015, 2014 and 2013
Accounts Receivable Allowances:
Transactions for the years ended December 31 were as follows (in thousands):
 
 
2015
 
2014
 
2013
Balance — Beginning of the year
$
2,808

 
$
2,302

 
$
3,393

Provisions
4,640

 
5,225

 
2,520

Utilizations
(2,828
)
 
(4,659
)
 
(3,607
)
Currency translation adjustment
(81
)
 
(60
)
 
(4
)
Balance — End of the year
$
4,539

 
$
2,808

 
$
2,302

Income Tax Valuation Allowance:
Transactions for the years ended December 31 were as follows (in thousands):
 
 
2015
 
2014
 
2013
Balance — Beginning of the year
$
11,770

 
$
17,189

 
$
17,492

Provisions
3,436

 
928

 
2,640

Utilizations
(802
)
 
(6,347
)
 
(2,943
)
Balance — End of the year
$
14,404

 
$
11,770

 
$
17,189

All other schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the related instructions or are inapplicable and, therefore, have been omitted.