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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | CHURCHILL DOWNS INCORPORATED SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| Balance Beginning of Year |  | Acquired Balances |  | Charged to Expense |  | Deductions |  | Balance End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |
2015 | $ | 4,246 |  |  | $ | — |  |  | $ | 1,265 |  |  | $ | (1,750 | ) |  | $ | 3,761 |
2014 | $ | 4,338 |  |  | $ | — |  |  | $ | 1,710 |  |  | $ | (1,802 | ) |  | $ | 4,246 |
2013 | $ | 1,885 |  |  | $ | — |  |  | $ | 3,785 |  |  | $ | (1,332 | ) |  | $ | 4,338 |
| Balance Beginning of Year |  | Additions |  | Deductions |  | Balance End of Year
Deferred income tax asset valuation allowance: |  |  |  |  |  |  |
2015 | $ | 1,274 |  |  | $ | (222 | ) |  | $ | — |  |  | $ | 1,052 |
2014 | $ | 1,213 |  |  | $ | 75 |  |  | $ | (14 | ) |  | $ | 1,274 |
2013 | $ | 1,334 |  |  | $ | 168 |  |  | $ | (289 | ) |  | $ | 1,213 |

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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 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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