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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31,
(Dollars in Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
Column F
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Removal of Uncollectible Receivables
 
Translation Adjustments
Increase
(Decrease)
 
Balance at
the End of
Period
Valuation accounts deducted from assets to which they apply –  allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
$
1,306

 
$
1,053

 
$
(830
)
 
$
(6
)
 
$
1,523

December 31, 2015
 
$
1,409

 
$
750

 
$
(799
)
 
$
(54
)
 
$
1,306

December 31, 2014
 
$
2,011

 
$
556

 
$
(1,127
)
 
$
(31
)
 
$
1,409


Schedule II — 2 of 2
MDC PARTNERS INC. & SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31,
(Dollars in Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
Column F
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Other(1)
 
Translation Adjustments
Increase
(Decrease)
 
Balance at
the End of
Period
Valuation accounts deducted from assets to which they apply – valuation allowance for deferred income taxes:
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
$
247,967

 
$
6,605

 
$
(6,032
)
 
$
327

 
$
248,866

December 31, 2015
 
$
175,218

 
$
3,565

 
$
73,390

 
$
(4,206
)
 
$
247,967

December 31, 2014
 
$
161,875

 
$
(643
)
 
$
15,331

 
$
(1,345
)
 
$
175,218

____________
(1)
Adjustment to reconcile actual net operating loss carry forwards to prior year tax accrued, utilization of net operating loss carry forwards, which were fully reserved, adjustment for net operating loss relating to sale of business and pension plan adjustment.
(b) Exhibits
The exhibits listed on the accompanying Exhibits Index are filed as a part of this report.