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SCHEDULE II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
SCHEDULE II Valuation and Qualifying Accounts |
SCHEDULE II Valuation and Qualifying Accounts |
|  | For the years ended December 31, 2017, 2016, and 2015
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  |  | Additions |  |  |  |  |  |
|  | Balance at |  | Charged to |  | Charged to |  |  |  | Balance at
|  | Beginning of |  | Costs and |  | Other |  |  |  | End of
Description |  | Period |  | Expenses |  | Accounts |  | Deductions |  | Period
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 3,374 |  | $ | 3,231 |  | $ | ― |  | $ | (2,932) | (a) | $ | 3,673
2016 |  | $ | 3,399 |  | $ | 3,292 |  | $ | ― |  | $ | (3,317) | (a) | $ | 3,374
2015 |  | $ | 3,961 |  | $ | 4,219 |  | $ | ― |  | $ | (4,781) | (a) | $ | 3,399
Valuation allowance on deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | ― |  | $ | ― |  | $ | ― |  | $ | ― |  | $ | ―
2016 |  | $ | 815 |  | $ | ― |  | $ | ― |  | $ | (815) |  | $ | ―
2015 |  | $ | 454,610 |  | $ | ― |  | $ | ― |  | $ | (453,795) | (b) | $ | 815
| (a) |  | Deductions representing uncollectible accounts written off, less recoveries of accounts written off in prior years.
| (b) |  | Of the $453.8 million, $47.2 million (of which $13.5 million was related to federal deferred tax assets and $33.7 million was related to state and local deferred tax assets, before federal tax benefit) is reflected in our Consolidated Statements of Operations in income tax benefit (expense) from continuing operations. The remaining $406.6 million was related to federal and state net operating losses that were utilized by Masco in their separate consolidated return and written off at the time of Separation with the related deferred assets.

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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 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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