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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SPANISH BROADCASTING SYSTEM, INC.

AND SUBSIDIARIES

Consolidated Financial Statement Schedule – Valuation and Qualifying Accounts

Years Ended December 31, 2016 and 2015

(In thousands)

 

 

 

Balance at

 

 

Charged to

 

 

Charged

 

 

 

 

 

 

 

 

 

 

 

beginning of

 

 

cost and

 

 

to other

 

 

 

 

 

 

Balance at

 

Description

 

year

 

 

expense

 

 

accounts

 

 

Deductions (1)

 

 

end of year

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,322

 

 

 

(343

)

 

 

(248

)

(2)

 

300

 

 

 

1,431

 

Valuation allowance on deferred taxes

 

 

142,957

 

 

 

8,316

 

 

 

 

 

 

 

 

 

151,273

 

Year ended December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,431

 

 

 

(51

)

 

 

 

 

 

635

 

 

 

745

 

Valuation allowance on deferred taxes

 

 

151,273

 

 

 

4,718

 

 

 

85

 

 

 

 

 

 

156,076

 

 

(1)

Cash write-offs, net of recoveries.

(2)

Amount monetized through acquisition of programming assets.