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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

ELDORADO RESORTS, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Column B

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

 

 

 

 

Column E

 

 

 

Beginning of

 

Column C

 

Column D

 

Balance at End

 

Column A

 

Period

 

Additions(1)

 

Deductions(2)

 

of Period

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,589

 

$

(18)

 

$

497

 

$

2,074

 

Year ended December 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,379

 

$

1,266

 

$

56

 

$

2,589

 

Year ended December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,605

 

$

847

 

$

1,073

 

$

1,379

 


(1)

Amounts charged to costs and expenses, net of recoveries.

(2)

Uncollectible accounts written off, net of recoveries of $927,000,  $200,000 and $28,000 in 2015, 2014 and 2013, respectively.