XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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