VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2017

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

HUB GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Allowance for uncollectible trade accounts

	Balance at		Charged to		Charged to						Balance at
Year Ended	Beginning of		Costs &		Other						End of
December 31:	Year		Expenses		Accounts (1)			Deductions (2)			Year
2017	$	5,411,000	$	1,051,000	$	2,044,000		$	(13,000	)	$	8,493,000
2016	$	5,215,000	$	90,000	$	146,000		$	(40,000	)	$	5,411,000
2015	$	6,990,000	$	270,000	$	(2,037,000	)	$	(8,000	)	$	5,215,000

Deferred tax valuation allowance

	Balance at		Charged to		Balance at
Year Ended	Beginning of		Costs &		End of
December 31:	Year		Expenses		Year
2017	$	456,000	$	1,225,000	$	1,681,000
2016	$	108,000	$	348,000	$	456,000
2015	$	108,000	$	-	$	108,000

(1) Expected customer account adjustments charged to revenue and write-offs, net of recoveries.

(2) Represents bad debt recoveries.