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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

 

Schedule II

Valuation and Qualifying Accounts

(Dollars in thousands)

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Charged to

 

Deductions

 

 

 

 

 

Balance at

 

Costs and

 

Returns and

 

Balance at

 

Description

 

Beginning of Year

 

Expenses

 

Write-Offs

 

End of Year

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,526

 

$

1,402

 

$

(1,253

)

$

1,675

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

1,328

 

1,426

 

(1,228

)

1,526

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

1,362

 

488

 

(522

)

1,328

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Charged to

 

Charged to

 

Deductions

 

 

 

 

 

Balance at

 

Costs and

 

Other

 

Returns and

 

Balance at

 

Description

 

Beginning of Year

 

Expenses

 

Accounts

 

Write-Offs

 

End of Year

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

Income tax valuation allowance

 

$

2,576

 

$

183

 

$

 

$

(77

)

$

2,682

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Income tax valuation allowance

 

988

 

 

1,616

 

(28

)

2,576

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Income tax valuation allowance

 

1,146

 

988

 

 

(1,146

)

988