Annual report pursuant to Section 13 and 15(d)

Schedule II - Schedule of Valuation and Qualifying Accounts

v3.6.0.2
Schedule II - Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Schedule of Valuation and Qualifying Accounts
SIRIUS XM HOLDINGS INC. AND SUBSIDIARIES
Schedule II - Schedule of Valuation and Qualifying Accounts
(in thousands)
 
 
 
 
 
 
 
Description
Balance January 1,
 
Charged to
Expenses (Benefit)
 
Write-offs/
Payments/ Other
 
Balance December 31,
2014
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9,078

 
44,961

 
(46,224
)
 
$
7,815

Deferred tax assets—valuation allowance
$
7,831

 
(2,836
)
 
—

 
$
4,995

Allowance for obsolescence
$
14,218

 
(335
)
 
(3,159
)
 
$
10,724

2015
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7,815

 
47,187

 
(48,884
)
 
$
6,118

Deferred tax assets—valuation allowance
$
4,995

 
44,100

 
—

 
$
49,095

Allowance for obsolescence
$
10,724

 
(34
)
 
(741
)
 
$
9,949

2016
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6,118

 
55,941

 
(53,401
)
 
$
8,658

Deferred tax assets—valuation allowance
$
49,095

 
(1,019
)
 
(394
)
 
$
47,682

Allowance for obsolescence
$
9,949

 
1,148

 
(1,660
)
 
$
9,437