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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Charged

 

 

 

 

 

 

 

 

 

Balance at

 

(Credited)

 

Charged to

 

 

 

Balance at

 

 

 

Beginning

 

to Costs and

 

Other

 

 

 

End of

 

Deducted from asset accounts:

 

of Period

 

Expenses

 

Accounts

 

Deductions

 

Period

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

206

 

$

171

 

$

 

$

(91

)

$

286

 

Valuation allowance in net deferred tax assets

 

56,273

 

50,520

 

 

 

106,793

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

56,479

 

$

50,691

 

$

 

$

(91

)

$

107,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

731

 

$

43

 

$

 

$

(568

)

$

206

 

Valuation allowance in net deferred tax assets

 

34,909

 

23,655

 

(2,291

)

 

56,273

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

35,640

 

$

23,698

 

$

(2,291

)

$

(568

)

$

56,479

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,438

 

$

(1,814

)

$

325

 

$

(218

)

$

731

 

Valuation allowance in net deferred tax assets

 

7,753

 

27,156

 

 

 

34,909

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

10,191

 

$

25,342

 

$

325

 

$

(218

)

$

35,640