XML 53 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts [Text Block]

SCRIPPS NETWORKS INTERACTIVE, INC.

INDEX TO CONSOLIDATED FINANCIAL STATEMENT SCHEDULES

 

Valuation and Qualifying Accounts

 

S-2

 

Valuation and Qualifying Accounts

for the Years Ended December 31, 2015, 2014 and 2013          Schedule II

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule II

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

 

Column F

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classification

 

Balance Beginning of Period

 

 

Additions

Charged to

Revenues, Costs, Expenses

 

 

Deductions

Amounts

Charged Off-Net

 

 

Increase

(Decrease)

Recorded

Acquisitions (Divestitures)

 

 

Balance

End of Period

 

Allowance for Doubtful Accounts Receivable

   Year Ended December 31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

7,889

 

 

$

8,090

 

 

$

3,410

 

 

$

-

 

 

$

12,569

 

2014

 

$

6,853

 

 

$

2,400

 

 

$

1,364

 

 

 

-

 

 

$

7,889

 

2013

 

$

5,514

 

 

$

2,678

 

 

$

1,339

 

 

$

-

 

 

$

6,853