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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2016, 2015, and 2014 (In Thousands)
Description | Balance at Beginning of Year |  | Additions Charged to Cost and Expenses |  | Deductions |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |
Year ended December 31, 2016 |  | $42 |  |  | — |  |  | (9 | ) |  |  | $33 |
Year ended December 31, 2015 | 42 |  |  | — |  |  | — |  |  | 42 |
Year ended December 31, 2014 | 673 |  |  | 134 |  |  | (765 | ) | (a) | 42 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |
Year ended December 31, 2016 |  | $18,248 |  |  |  | $3,613 |  | (b) | — |  |  |  | $21,861 |
Year ended December 31, 2015 | 13,644 |  |  | 4,604 |  | (c) | — |  |  | 18,248 |
Year ended December 31, 2014 | 33,889 |  |  | 13,289 |  | (d) | (33,534 | ) | (e) | 13,644 |
(a) | The 2014 decrease is largely related to the spin-off of the Performance Fibers business.
(b) | The 2016 increase is comprised of valuation allowance against the TRS deferred tax assets.
(c) | The 2015 increase is comprised of valuation allowance against the TRS deferred tax assets and the CBPC provision to return adjustment.
(d) | The 2014 increase is primarily related to the Company’s limited potential use of the CBPC prior to its expiration in 2019.
(e) | The decrease is primarily related to deferred tax assets contributed to Rayonier Advanced Materials in the spin-off. The decrease also reflects the utilization and expiration of RNZ NOL carryforwards, of which $355,000 was recorded as income tax expense.

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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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