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Schedule II - Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, 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, 2018 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 4,777 |  |  | $ | 348 |  |  | $ | (1,200 | ) |  | $ | — |  |  | $ | 3,925 |
Allowance for excess and obsolete inventory | 21,584 |  |  | 1,800 |  |  | (760 | ) |  | — |  |  | 22,624 |
Allowance for deferred tax assets | 60,524 |  |  | 24,448 |  |  | — |  |  | — |  |  | 84,972 |
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 |  |  | 56,207 |  |  | (1,125 | ) |  | — |  |  | 60,524 |
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 |
(1) | “Other” includes allowances acquired through business combinations and reductions in the allowance credited to expense.

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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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