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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | CURTISS-WRIGHT CORPORATION and SUBSIDIARIES SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS for the years ended December 31, 2017, 2016, and 2015 (In thousands)
|  |  |  | Additions |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  |  | Deductions |  |  |  | Balance at End of Period
Deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 17,776 |  |  | 1,471 |  |  | 125 |  |  | (1) |  | 7,050 |  |  | (3) |  | 12,322 |
Total |  | $ | 17,776 |  |  | $ | 1,471 |  |  | $ | 125 |  |  |  |  | $ | 7,050 |  |  |  |  | $ | 12,322 |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 17,895 |  |  | 1,951 |  |  | (181 | ) |  | (1) |  | 1,889 |  |  | (2) |  | 17,776 |
Total |  | $ | 17,895 |  |  | $ | 1,951 |  |  | $ | (181 | ) |  |  |  | $ | 1,889 |  |  |  |  | $ | 17,776 |
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 23,478 |  |  | 2,605 |  |  | (299 | ) |  | (1) |  | 7,889 |  |  |  |  | 17,895 |
Total |  | $ | 23,478 |  |  | $ | 2,605 |  |  | $ | (299 | ) |  |  |  | $ | 7,889 |  |  |  |  | $ | 17,895 |
(1) Primarily foreign currency translation adjustments. (2) Capital loss on sale of upstream oil and gas business. (3) $4.3 million relates to the reduction of the U.S. corporate income tax rate due to the Tax Act.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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