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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

VIAD CORP

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

 

Balance at

Beginning

 

 

Charged to

 

 

Charged to

Other

 

 

 

 

 

 

Credited

to Other

 

 

Balance at

 

(in thousands)

 

of Year

 

 

Expense

 

 

Accounts

 

 

Write Offs

 

 

Accounts

 

 

End of Year

 

Allowances for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

$

1,150

 

 

$

313

 

 

$

 

 

$

(586

)

 

$

 

 

$

877

 

December 31, 2014

 

 

877

 

 

 

821

 

 

 

 

 

 

(440

)

 

 

 

 

 

1,258

 

December 31, 2015

 

 

1,258

 

 

 

955

 

 

 

542

 

 

 

(1,162

)

 

 

 

 

 

1,593

 

Deferred tax valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

$

14,576

 

 

$

1,917

 

 

$

 

 

$

(4,100

)

 

$

 

 

$

12,393

 

December 31, 2014

 

 

12,393

 

 

 

95

 

 

 

2,589

 

 

 

(11,782

)

 

 

 

 

 

3,295

 

December 31, 2015

 

 

3,295

 

 

 

 

 

 

402

 

 

 

(860

)

 

 

 

 

 

2,837