v3.19.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 
 
(In thousands)
Description
 
Balance at Beginning of Year
 
Charged to Costs and Expenses
 
Deductions
 
Balance at End of Year
For the Year Ended December 31, 2016
 
 
 
 
 
 
 
 
Allowances deducted from assets
 
 
 
 
 
 
 
 
   Deferred tax assets - valuation allowance
 
$
301,896

 
$
24,521

 
$

 
$
326,417

   Reserve for parts inventory obsolescence
 
2,760

 
349

 

 
3,109

   Allowance for doubtful accounts and other receivables
 
407

 

 
(407
)
 

Total allowances deducted from assets
 
$
305,063

 
$
24,870

 
$
(407
)
 
$
329,526

 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2017
 
 
 
 
 
 
 
 
Allowances deducted from assets
 
 
 
 
 
 
 
 
   Deferred tax assets - valuation allowance
 
$
326,417

 
$

 
$
(104,710
)
 
$
221,707

   Reserve for parts inventory obsolescence
 
3,109

 
1,073

 

 
4,182

   Allowance for doubtful accounts and other receivables
 

 
865

 

 
865

Total allowances deducted from assets
 
$
329,526

 
$
1,938

 
$
(104,710
)
 
$
226,754

 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2018
 
 
 
 
 
 
 
 
Allowances deducted from assets
 
 
 
 
 
 
 
 
   Deferred tax assets - valuation allowance
 
$
221,707

 
$

 
$
(3,330
)
 
$
218,377

   Reserve for parts inventory obsolescence
 
4,182

 
15

 
(2,454
)
 
1,743

   Allowance for doubtful accounts and other receivables
 
865

 
100

 
(500
)
 
465

Total allowances deducted from assets
 
$
226,754

 
$
115

 
$
(6,284
)
 
$
220,585