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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE I I ATN INTERNATIONAL, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS (Amounts in Thousands)
|  | Balance at |  | Purchase |  | Charged to |  |  |  |  | Balance |
|  | Beginning |  | Price |  | Costs and |  |  |  |  | at End |
|  | of Year |  | Accounting |  | Expenses |  | Deductions |  | of Year |
YEAR ENDED, December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 13,576 |  | $ | — |  | $ | — |  | $ | 2,999 |  | $ | 10,577 |
Valuation allowance on foreign net operating losses |  |  | 1,610 |  |  | — |  |  | — |  |  | 110 |  |  | 1,500 |
Valuation allowance on state net operating losses |  |  | 1,126 |  |  | — |  |  | 561 |  |  | — |  |  | 1,687 |
Allowance for doubtful accounts |  |  | 9,005 |  |  | — |  |  | 2,417 |  |  | 80 |  |  | 11,342 |
|  | $ | 25,317 |  | $ | — |  | $ | 2,978 |  | $ | 3,189 |  | $ | 25,106 |
YEAR ENDED, December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 10,577 |  | $ | — |  | $ | — |  | $ | 6,397 |  | $ | 4,180 |
Valuation allowance on foreign net operating losses |  |  | 1,500 |  |  | — |  |  | 172 |  |  | — |  |  | 1,672 |
Valuation allowance on state net operating losses |  |  | 1,687 |  |  | — |  |  | 275 |  |  | — |  |  | 1,962 |
Allowance for doubtful accounts |  |  | 11,342 |  |  | — |  |  | 858 |  |  | 2,906 |  |  | 9,294 |
|  | $ | 25,106 |  | $ | — |  | $ | 1,305 |  | $ | 9,303 |  | $ | 17,108 |
YEAR ENDED, December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 4,180 |  | $ | — |  | $ |  |  | $ | 4,180 |  | $ | — |
Valuation allowance on foreign net operating losses |  |  | 1,672 |  |  | 41,941 |  |  | 217 |  |  | 1,922 |  |  | 41,908 |
Valuation allowance on state net operating losses |  |  | 1,962 |  |  | — |  |  | — |  |  | 1,409 |  |  | 553 |
Allowance for doubtful accounts |  |  | 9,294 |  |  | — |  |  | 5,095 |  |  | 1,240 |  |  | 13,149 |
|  | $ | 17,108 |  | $ | 41,941 |  | $ | 5,312 |  | $ | 8,751 |  | $ | 55,610 |

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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 -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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