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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The following schedules provide the activity for accounts receivable reserves and valuation allowance for deferred tax assets from

continuing operations for the years ended December 31, 2014, 2013 and 2012:

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

 

 

 

 

 

beginning of

 

costs and

 

 

 

Balance at

 

 

period

 

expenses

 

Write-offs

 

end of period

Accounts receivable reserves:

 

 

 

 

 

 

 

 

Year ended December 31, 2012

$
642 

$
2,721 

$
(1,187)

$
2,176 

Year ended December 31, 2013

 
2,176 

 
1,655 

 
(1,206)

 
2,625 

Year ended December 31, 2014

 
2,625 

 
619 

 
(1,227)

 
2,017 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exchange

 

 

 

 

 

 

Net additions

 

rate

 

 

 

 

Balance at

 

charged to

 

fluctuations

 

 

 

 

beginning of

 

income

 

and other

 

Balance at

 

 

period

 

(expense)

 

items

 

end of period

Valuation allowance for deferred tax assets:

 

 

 

 

 

 

 

 

Year ended December 31, 2012

$
78,211 

$
(2,842)

$
(3,579)

$
71,790 

Year ended December 31, 2013

 
71,790 

 
453 

 
(416)

 
71,827 

Year ended December 31, 2014

 
71,827 

 
(2,786)

 
(1,134)

 
67,907