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Schedule II - Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2019
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, 2019
 
 
 
 
 
 
 
 
 
 Allowance for doubtful accounts
$
3,925

 
$
2,047

 
$
(843
)
 
$

 
$
5,129

 Allowance for excess and obsolete inventory
22,624

 
1,677

 
(5,839
)
 
310

 
18,772

 Allowance for deferred tax assets
84,972

 
45,038

 

 

 
130,010

 
 
 
 
 
 
 
 
 
 
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