Schedule II Valuation and Qualifying Accounts and Reserves Supplemental Schedule

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts and Reserves Supplemental Schedule

SCHEDULE II

KFORCE INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SUPPLEMENTAL SCHEDULE

(IN THOUSANDS)

COLUMN A	COLUMN B			COLUMN C			COLUMN D		COLUMN E
DESCRIPTION	BALANCE AT BEGINNING OF PERIOD			CHARGED TO COSTS AND EXPENSES	CHARGED TO OTHER ACCOUNTS		DEDUCTIONS		BALANCE AT END OF PERIOD
Accounts receivable reserves (1)	2016	$	2,121	795	39		(889	)	$	2,066
	2017	$	2,066	1,155	(91	)	(797	)	$	2,333
	2018	$	1,858	1,874	—		(931	)	$	2,801
Deferred tax assets valuation allowance	2016	$	85	—	—		—		$	85
	2017	$	85	1,648	—		—		$	1,733
	2018	$	1,733	14	—		—		$	1,747

(1)

The beginning balance for 2018 was adjusted by $475 thousand due to the adoption of ASC 606 and the reclassification of the Direct Hire fallouts as a contract liability effective January 1, 2018. Refer to Note 1 – “Summary of Significant Accounting Policies” in the Notes to Consolidated Financial Statements, included in Item 8. Financial Statements and Supplementary Data of this report for a complete discussion of the adoption of ASC 606.