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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

MAGELLAN HEALTH, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

                                                                                                                                                                                    

Classification

 

Balance at
Beginning
of Period

 

Charged to
Costs and
Expenses

 

Charged to
Other
Accounts

 

Addition

 

Deduction

 

Balance
at End
of Period

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,612 

 

$

1,205 

(1)

$

(126 

)(2)

$

130 

(3)

$

(374 

)(4)

$

5,447 

 

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

5,447 

 

 

764 

(1)

 

(1,934 

)(2)

 

107 

(3)

 

(337 

)(4)

 

4,047 

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

4,047 

 

 

(150 

)(1)

 

(11 

)(2)

 

 

 

(640 

)(4)

 

3,246 

 


 

 

 

(1)          

Bad debt expense.

(2)          

Recoveries of accounts receivable previously written off.

(3)          

To establish a reserve on pre-acquisition balances.

(4)          

Accounts written off.