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Schedule II (Notes)

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule II

Core Molding Technologies, Inc. and Subsidiaries

Schedule II

Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2015 and 2014.

Reserves deducted from asset to which it applies — allowance for doubtful accounts.

						Additions
		Balance at Beginning of Year				(Recovered)/Charged to Costs & Expenses				Charged to Other Accounts				Deductions (A)				Balance at End of Year
Year Ended December 31, 2015		$	289,000			$	(159,000	)		$	—			$	90,000			$	40,000
Year Ended December 31, 2014		$	141,000			$	197,000			$	—			$	49,000			$	289,000
Year Ended December 31, 2013		$	258,000			$	51,000			$	—			$	168,000			$	141,000

^(A) Amount represents uncollectible accounts written off.

X

- 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

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- References

No definition available.

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