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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

 

 

MAGELLAN HEALTH, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

 

 

 

 

Balance

 

 

 

Beginning

 

Costs and

 

Other

 

 

 

 

 

 

 

at End

 

Classification

    

of Period

    

Expenses

    

Accounts

    

Addition

    

Deduction

    

of Period

 

Year Ended December 31, 2015

    

 

    

    

 

    

    

 

    

    

 

    

    

 

    

    

 

    

 

Allowance for doubtful accounts

 

$

4,047

 

$

(150)

(1)  

$

(11)

(2)  

$

 —

 

$

(640)

(4) 

$

3,246

 

Year Ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

3,246

 

 

2,498

(1)  

 

(67)

(2)  

 

 —

 

 

(33)

(4) 

 

5,644

 

Year Ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

5,644

 

 

4,557

(1)  

 

(1,248)

(2)  

 

424

(3) 

 

(755)

(4) 

 

8,622

 

(1)

Bad debt expense.

(2)

Recoveries of accounts receivable previously written off.

(3)

Acquisition of SWH.

(4)

Accounts written off.