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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

ALMOST FAMILY, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

(In thousands)

 

 

Col. A

 

Col. B

 

Col. C

 

Col. D

 

Col. E

 

 

 

 

 

Additions/(Deductions)

 

 

 

 

 

Description

 

Balance at
Beginning
of Period

 

(1)
Charged to
Costs and
Expenses

 

(2)
Charged to
Other
Accounts

 

(3)
Deductions

 

Balance at
End of
Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances:

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

$

15,586

 

$

9,413

 

$

 

$

(16,119

)

$

8,880

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

$

5,236

 

$

5,526

 

$

8,910

 

$

(4,086

)

$

15,586

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2012

 

$

6,664

 

$

2,825

 

$

46

 

$

(4,299

)

$

5,236

 

 

(1)

Charged to bad debt expense.

(2)

Acquired uncollectible accounts reserves, primarily SunCrest acquisition related.

(3)

Write-off of accounts.