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

Description
 
Balance at
Beginning of Year
 
Additions
Charged to
Cost and Expenses
 
Additions
Charged to
Other
Accounts—
Acquisitions
and Related Adjustments
 
Deductions From Reserve
 
Balance at End of Year
 
 
(Amounts in thousands)
Year Ended December 31, 2015
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts(a):
 
$
25,469

 
$
19,624

 
$
152

 
$
(1,309
)
 
$
43,936

Deferred tax asset valuation allowance(b):
 
15,378

 
18,548

 
(3,596
)
 
(5,605
)
 
24,725

Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
 

Allowance for doubtful accounts(a):
 
24,073

 
17,817

 
(443
)
 
(15,978
)
 
25,469

Deferred tax asset valuation allowance(b):
 
18,058

 
1,366

 
(996
)
 
(3,050
)
 
15,378

Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 

Allowance for doubtful accounts(a):
 
21,491

 
17,412

 
79

 
(14,909
)
 
24,073

Deferred tax asset valuation allowance(b):
 
17,975

 
2,352

 

 
(2,269
)
 
18,058


_______________________________________
(a)
Deductions from reserve represent accounts written off and recoveries.
(b)
Deductions from reserve result from the expiration or utilization of net operating losses and foreign tax credits previously reserved.