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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

 

 

Col. B

 

 

Col. C

 

 

 

 

 

 

Col. E

 

Description

 

Balance at

Beginning of

the Period

 

 

Charged to

Costs and

Expenses

 

 

Charged to

Other

Accounts

 

 

Col. D

Deductions

 

 

Balance at

End of the

Period

 

 

 

(Amounts in thousands)

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

1,233

 

 

 

310

 

 

 

486

 

(1)

 

 

 

$

1,057

 

Deferred tax asset valuation allowance

 

$

20,200

 

 

 

12,350

 

 

 

 

(2)

 

 

(3)

$

32,550

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

706

 

 

 

669

 

 

 

142

 

(1)

 

 

 

$

1,233

 

Deferred tax asset valuation allowance

 

$

12,913

 

 

 

7,287

 

 

 

 

(2)

 

 

(3)

$

20,200

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

279

 

 

 

403

 

 

 

24

 

(1)

 

 

 

$

706

 

Deferred tax asset valuation allowance

 

$

11,235

 

 

 

1,718

 

 

 

(40

)

(2)

 

 

(3)

$

12,913

 

 

 

(1)

Amounts relate to write-offs net of recoveries.

(2)

Amounts relate to differences in foreign exchange rates.

(3)

Amounts relate to deferred tax assets acquired in acquisitions.