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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Three Years Ended December 31, (Dollars in Thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Removal of Uncollectible Receivables |  | Translation Adjustments Increase (Decrease) |  | Balance at the End of Period
Valuation accounts deducted from assets to which they apply – allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |
December 31, 2020 |  | $ | 3,304 |  |  | $ | 3,487 |  |  | $ | (1,305) |  |  | $ | (13) |  |  | $ | 5,473 |
December 31, 2019 |  | $ | 1,879 |  |  | $ | 2,996 |  |  | $ | (1,377) |  |  | $ | (194) |  |  | $ | 3,304 |
December 31, 2018 |  | $ | 2,453 |  |  | $ | 1,538 |  |  | $ | (1,795) |  |  | $ | (317) |  |  | $ | 1,879 |
Schedule II — 2 of 2 MDC PARTNERS INC. & SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Three Years Ended December 31, (Dollars in Thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Other |  | Translation Adjustments Increase (Decrease) |  | Balance at the End of Period
Valuation accounts deducted from assets to which they apply – valuation allowance for deferred income taxes: |  |  |  |  |  |  |  |  |  |
December 31, 2020 |  | $ | 65,649 |  |  | $ | 128,938 |  |  | $ | 2,436 |  |  | $ | 1,429 |  |  | $ | 198,452 |
December 31, 2019 |  | $ | 68,479 |  |  | $ | (2,830) |  |  | $ | — |  |  | $ | — |  |  | $ | 65,649 |
December 31, 2018 |  | $ | 19,032 |  |  | $ | 49,447 |  |  | $ | — |  |  | $ | — |  |  | $ | 68,479 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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