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SCHEDULE II - 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

MARTIN MARIETTA MATERIALS, INC. AND CONSOLIDATED SUBSIDIARIES

 

 

Col A

 

Col B

 

 

Col C

 

 

Col D

 

 

Col E

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Description

 

Balance at beginning of period

 

 

(1)

Charged

to costs

and

expenses

 

 

(2)

Charged

to other

accounts-

describe

 

 

Deductions-describe

 

 

Balance at end of period

 

 

 

(Amounts in Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,081

 

 

$

-

 

 

$

-

 

 

$

4

 

(a)

$

4,077

 

Allowance for uncollectible notes receivable

 

809

 

 

 

-

 

 

 

1,103

 

(b)

426

 

(a)

 

1,486

 

Inventory valuation allowance

 

 

99,026

 

 

 

11,762

 

 

 

9,942

 

(c)

 

1,541

 

(d)

 

119,189

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

6,069

 

 

$

-

 

 

$

-

 

 

$

1,988

 

(a)

$

4,081

 

Allowance for uncollectible notes receivable

 

440

 

 

369

 

 

 

-

 

 

 

-

 

 

809

 

Inventory valuation allowance

 

 

96,817

 

 

 

1,165

 

 

 

1,044

 

(c)

 

-

 

 

 

99,026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

5,295

 

 

$

774

 

 

$

-

 

 

$

-

 

 

$

6,069

 

Allowance for uncollectible notes receivable

 

295

 

 

145

 

 

 

-

 

 

 

-

 

 

440

 

Inventory valuation allowance

 

 

92,481

 

 

 

4,475

 

 

 

-

 

 

139

 

(d)

 

96,817

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Write off of uncollectible accounts and change in estimates.

(b) Application of reserves to acquired notes receivable.

(c)  Application of reserve policy to acquired inventories.

(d) Divestitures.