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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SEACOR HOLDINGS INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2013, 2012 and 2011
(in thousands)
Description
 
Balance
Beginning
of Year
 
Charges
(Credits)
to Cost and
Expenses
 
Deductions(1)
 
Other(2)
 
Balance
End
of Year
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from trade and notes receivable)
 
$
1,201

 
$
170

 
$
(209
)
 
$
—

 
$
1,162

Inventory allowance (deducted from inventory)
 
$
1,327

 
$
(406
)
 
$
—

 
$
—

 
$
921

Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from trade and notes receivable)
 
$
2,355

 
$
1,311

 
$
(2,736
)
 
$
271

 
$
1,201

Inventory allowance (deducted from inventory)
 
$
—

 
$
971

 
$
—

 
$
356

 
$
1,327

Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from trade and notes receivable)
 
$
4,196

 
$
(56
)
 
$
(1,785
)
 
$
—

 
$
2,355

______________________
(1)
Trade receivable amounts deemed uncollectible that were removed from accounts receivable and allowance for doubtful accounts.
(2)
Valuation allowances of ICP at the time of initial consolidation.