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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
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, 2014

 

$

8,605 

 

$

2,422 

 

$

6,608 

(1)

$

4,419 

 

December 31, 2013

 

15,011 

 

2,174 

 

8,580 

(1)

8,605 

 

December 31, 2012

 

11,229 

 

8,754 

 

4,972 

(1)

15,011 

 

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

 

 

 

 

 

 

 

 

 

December 31, 2014

 

$

14,102 

 

$

7,979 

 

$

1,921 

(2)

$

20,160 

 

December 31, 2013

 

11,736 

 

4,535 

 

2,169 

(2)

14,102 

 

December 31, 2012

 

14,011 

 

1,005 

 

3,280 

(2)

11,736 

 

Allowance for deferred tax assets not expected to be realized

 

 

 

 

 

 

 

 

 

December 31, 2014

 

$

102,418 

 

$

38,168 

 

$

27,591 

(3)

$

112,995 

 

December 31, 2013

 

86,054 

 

31,978 

 

15,614 

(3)

102,418 

 

December 31, 2012

 

76,056 

 

29,132 

 

19,134 

(3)

86,054 

 

 

(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.