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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

SCHEDULE II

IDEXX LABORATORIES, INC. AND SUBSIDIARIES

 

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at Beginning of Year

 

 

Charges to Costs and Expenses

 

Charges to Other Accounts(1)

 

 

Write-Offs/Cash Payments

 

 

Foreign Currency Translation

 

 

Balance at End of Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves for doubtful accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

$

 2,632 

 

$

 1,601 

$

 -

 

$

 (762)

 

$

 62 

 

$

 3,533 

 

December 31, 2014

 

 3,533 

 

 

 2,035 

 

 -

 

 

 (1,146)

 

 

 (116)

 

 

 4,306 

 

December 31, 2015

 

 4,306 

 

 

 2,200 

 

 -

 

 

 (817)

 

 

 (561)

 

 

 5,128 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

$

 4,547 

 

$

 735 

$

 742 

 

$

 (701)

 

$

 (122)

 

$

 5,201 

 

December 31, 2014

 

 5,201 

 

 

 799 

 

 -

 

 

 (1,042)

 

 

 (280)

 

 

 4,678 

 

December 31, 2015

 

 4,678 

 

 

 634 

 

 -

 

 

 (468)

 

 

 (398)

 

 

 4,446 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Amount relates to net operating losses obtained through acquisitions where uncertainty exists as to our ability to use the tax attribute.