XML 40 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
INSEEGO CORP.
SCHEDULE II—Valuation and Qualifying Accounts
(in thousands)
 
Balance At Beginning of Year
 
Additions Charged to Operations
 
Deductions
 
Effect of Change in Foreign Currency Exchange Rates
 
Balance At End of Year
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
December 31, 2016
$
601

 
$
1,136

 
$
(112
)
 
$
35

 
$
1,660

December 31, 2015
217

 
422

 
(38
)
 
—

 
601

December 31, 2014
2,449

 
86

 
(2,318
)
 
—

 
217

Reserve for Excess and Obsolete Inventory:
 
 
 
 
 
 
 
 
 
December 31, 2016
4,169

 
14,797

 
(4,961
)
 
34

 
14,039

December 31, 2015
5,468

 
1,043

 
(2,342
)
 
—

 
4,169

December 31, 2014
8,132

 
3,382

 
(6,046
)
 
—

 
5,468

Deferred Tax Asset Valuation Allowance:
 
 
 
 
 
 
 
 
 
December 31, 2016
94,984

 
19,341

 
—

 
94

 
114,419

December 31, 2015
90,774

 
17,903

 
(13,693
)
 
—

 
94,984

December 31, 2014
79,458

 
11,316

 
—

 
—

 
90,774