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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | GENTHERM INCORPORATED SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2015, 2014 and 2013 (In thousands)
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions from Reserves |  |  | Balance at End of Period |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2013 |  |  | 2,474 |  |  |  | 1,723 |  |  |  | (8 | ) |  |  | (2,382 | ) |  |  | 1,807 |
Year Ended December 31, 2014 |  |  | 1,807 |  |  |  | 2,043 |  |  |  | (105 | ) |  |  | (898 | ) |  |  | 2,847 |
Year Ended December 31, 2015 |  |  | 2,847 |  |  |  | 4,174 |  |  |  | (123 | ) |  |  | (4,059 | ) |  |  | 2,839 |
Allowance for Deferred Income Tax Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2013 |  |  | 2,199 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,199 |
Year Ended December 31, 2014 |  |  | 2,199 |  |  |  | — |  |  |  | 16,674 |  |  |  | (836 | ) |  |  | 18,037 |
Year Ended December 31, 2015 |  |  | 18,037 |  |  |  | — |  |  |  | (2,436 | ) |  |  | (2,183 | ) |  |  | 13,418 |
Reserve for Inventory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2013 |  |  | 2,185 |  |  |  | 779 |  |  |  | (25 | ) |  |  | (6 | ) |  |  | 2,933 |
Year Ended December 31, 2014 |  |  | 2,933 |  |  |  | 2,204 |  |  |  | (181 | ) |  |  | (154 | ) |  |  | 4,802 |
Year Ended December 31, 2015 |  |  | 4,802 |  |  |  | 815 |  |  |  | (249 | ) |  |  | (1,060 | ) |  |  | 4,308 |

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- 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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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