Schedule II Valuation and Qualifying Accounts and Reserves Supplemental Schedule

12 Months Ended

Dec. 31, 2020

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)	2018	$	1,858	1,874		—	(932)	$	2,800
	2019	$	2,800	1,255		—	(1,977)	$	2,078
	2020	$	2,078	2,441		—	(1,315)	$	3,204
Deferred tax assets valuation allowance	2018	$	1,733	14		—	—	$	1,747
	2019	$	1,747	—		—	(1633)	$	114
	2020	$	114	$	—	—	(114)	$	—

(1) The beginning balance for 2018 was adjusted by $475 thousand due to the adoption of the revenue recognition accounting standard and the reclassification of the Direct Hire fallouts as a contract liability effective January 1, 2018.