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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

EXTERRAN HOLDINGS, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Description

 

Balance at
Beginning
of Period

 

Charged to
Costs and
Expenses

 

Deductions

 

Balance at
End of
Period

 

Allowance for doubtful accounts deducted from accounts receivable in the balance sheet

 

 

 

 

 

 

 

 

 

December 31, 2013

 

$

15,011

 

$

2,174

 

$

8,580

(1)

$

8,605

 

December 31, 2012

 

11,229

 

8,754

 

4,972

(1)

15,011

 

December 31, 2011

 

12,925

 

1,488

 

3,184

(1)

11,229

 

Allowance for obsolete and slow moving inventory deducted from inventories in the balance sheet

 

 

 

 

 

 

 

 

 

December 31, 2013

 

$

11,736

 

$

4,535

 

$

2,169

(2)

$

14,102

 

December 31, 2012

 

14,011

 

1,005

 

3,280

(2)

11,736

 

December 31, 2011

 

15,945

 

4,975

 

6,909

(2)

14,011

 

Allowance for deferred tax assets not expected to be realized

 

 

 

 

 

 

 

 

 

December 31, 2013

 

$

86,054

 

$

31,978

 

$

15,614

(3)

$

102,418

 

December 31, 2012

 

76,056

 

29,132

 

19,134

(3)

86,054

 

December 31, 2011

 

18,131

 

70,513

 

12,588

(3)

76,056

 

 

(1)                  Uncollectible accounts written off.

 

(2)                  Obsolete inventory written off at cost, net of value received.

 

(3)                  Reflects expected realization of deferred tax assets and amounts credited to other accounts for stock-based compensation excess tax benefits, expiring net operating losses, changes in tax rates and changes in currency exchange rates.