XML 53 R32.htm IDEA: XBRL DOCUMENT v3.19.1
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
SEC Schedule, 12-09, 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, 2018
 
$
2,453

 
$
1,538

 
$
(1,795
)
 
$
(317
)
 
$
1,879

December 31, 2017
 
$
1,523

 
$
1,989

 
$
(924
)
 
$
(135
)
 
$
2,453

December 31, 2016
 
$
1,306

 
$
1,053

 
$
(830
)
 
$
(6
)
 
$
1,523


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
 
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, 2018
 
$
19,032

 
$
49,447

 
$

 
$

 
$
68,479

December 31, 2017
 
$
248,867

 
$
(230,358
)
 
$
4,108

 
$
(3,585
)
 
$
19,032

December 31, 2016
 
$
247,967

 
$
6,605

 
$
(6,032
)
 
$
327

 
$
248,867



(b) Exhibits
The exhibits listed on the accompanying Exhibits Index are filed as a part of this report.