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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | TREX COMPANY, INC. SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (In Thousands)
Descriptions |  | Balance at Beginning of Period |  |  | Additions (Reductions) Charged to Cost and Expenses |  |  | Deductions |  |  | Balance at End of Period |
Year ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warranty reserve |  | $ | 33,841 |  |  | $ | 8,515 |  |  | $ | (8,834 | ) |  | $ | 33,522 |
Income tax valuation allowance |  | $ | 4,465 |  |  | $ | 117 |  |  | $ | — |  |  | $ | 4,582 |
Year ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warranty reserve |  | $ | 40,812 |  |  | $ | 3,774 |  |  | $ | (10,745 | ) |  | $ | 33,841 |
Income tax valuation allowance |  | $ | 4,201 |  |  | $ | 388 |  |  | $ | (124 | ) |  | $ | 4,465 |
Year ended December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warranty reserve |  | $ | 28,987 |  |  | $ | 20,000 |  |  | $ | (8,175 | ) |  | $ | 40,812 |
Income tax valuation allowance |  | $ | 24,131 |  |  | $ | — |  |  | $ | (19,930 | ) |  | $ | 4,201 |

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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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