Annual report pursuant to Section 13 and 15(d)

Schedule II - Schedule of Valuation and Qualifying Accounts

v3.3.1.900
Schedule II - Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
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,

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

11,711

 

 

 

39,016

 

 

 

(41,649

)

 

$

9,078

 

Deferred tax assets—valuation allowance

$

9,835

 

 

 

(4,228

)

 

 

2,224

 

 

$

7,831

 

Allowance for obsolescence

$

16,159

 

 

 

(773

)

 

 

(1,168

)

 

$

14,218

 

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