XML 53 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Account
 12 Months Ended
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.