XML 53 R31.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Schedule II - Valuation and Qualifying Account | 12 Months Ended
--- | ---
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
FRANK'S INTERNATIONAL N.V.
Schedule II - Valuation and Qualifying Accounts
(In thousands)
| Balance at Beginning of Period |  | Additions / Charged to Expense |  | Deductions |  | Other |  | Balance at End of Period
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 14,337 |  |  | $ | 346 |  |  | $ | (9,725 | ) |  | $ | (181 | ) |  | $ | 4,777 |
Allowance for excess and obsolete inventory | 4,626 |  |  | 19,727 |  |  | (2,769 | ) |  | — |  |  | 21,584 |
Allowance for deferred tax assets | 5,442 |  |  | 53,399 |  |  | (1,125 | ) |  | — |  |  | 57,716 |
Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,528 |  |  | $ | 10,374 |  |  | $ | (761 | ) |  | $ | 2,196 |  |  | $ | 14,337 |
Allowance for excess and obsolete inventory (1) | 2,200 |  |  | 1,762 |  |  | (1,855 | ) |  | 2,519 |  |  | 4,626 |
Allowance for deferred tax assets | 2,798 |  |  | 2,644 |  |  | — |  |  | — |  |  | 5,442 |
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,477 |  |  | $ | 570 |  |  | $ | (751 | ) |  | $ | 232 |  |  | $ | 2,528 |
Allowance for excess and obsolete inventory (1) | 5,005 |  |  | 1,312 |  |  | (703 | ) |  | (3,414 | ) |  | 2,200 |
Allowance for deferred tax assets | — |  |  | 2,798 |  |  | — |  |  | — |  |  | 2,798 |
(1) | "Other" includes allowances acquired through business combinations and reductions in the allowance credited to expense.

X
- 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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration