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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

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, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,077

 

 

$

2,863

 

 

$

-

 

 

$

-

 

 

$

6,940

 

Allowance for uncollectible notes receivable

 

1486

 

 

 

-

 

 

 

-

 

 

901

 

(a)

 

585

 

Inventory valuation allowance

 

 

119,189

 

 

 

13,365

 

 

 

1,400

 

(c)

 

3,370

 

(d)

 

130,584

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

1486

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.