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Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SCHEDULE II

 

 

 

 

 

 

 

 

 

 

 

CHEMED CORPORATION AND SUBSIDIARY COMPANIES

VALUATION AND QUALIFYING ACCOUNTS

(IN THOUSANDS)

DR/(CR)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDITIONS

 

 

 

 

 

 

 

 

(CHARGED)

 

 

 

 

 

 

 

 

 

 

CREDITED

 

(CHARGED)

 

 

 

 

 

 

BALANCE AT

 

TO COSTS

 

CREDITED

 

 

 

BALANCE

 

 

BEGINNING

 

AND

 

TO OTHER

 

DEDUCTIONS

 

AT END

DESCRIPTION

 

OF PERIOD

 

EXPENSES

 

ACCOUNTS

 

(a)

 

OF PERIOD

Allowances for doubtful

 

 

 

 

 

 

 

 

 

 

accounts (b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 For the year 2015

 

$               (14,728)

 

$               (14,435)

 

$                 (1,169)

 

$                 17,088

 

$               (13,244)

 

 

 

 

 

 

 

 

 

 

 

 For the year 2014

 

$               (12,590)

 

$               (13,079)

 

$                    (840)

 

$                 11,781

 

$               (14,728)

 

 

 

 

 

 

 

 

 

 

 

 For the year 2013

 

$               (10,892)

 

$               (10,690)

 

$                 (1,318)

 

$                 10,310

 

$               (12,590)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)  With respect to allowances for doubtful accounts, deductions include accounts considered uncollectible or

      written off, payments, companies divested, etc.

 

 

 

 

 

 

 

 

 

 

 

(b)  Classified in consolidated balance sheet as a reduction of accounts receivable.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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