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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

UTSTARCOM HOLDINGS CORP.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Years Ended December 31, 2015, 2014, and 2013

 

Description   Balance at
beginning of
the period		     Charged
(credited) to
costs and
expenses		     Credited to
other accounts		     (Deductions)
Adjustments
IPTV
divestiture		    

(Deductions)
Adjustments (1)

     Balance at
end of
the period		  
    (in thousands)  
Year ended December 31, 2015                                                
Allowance for doubtful accounts   $ 10,877     $ 103     $ —     $  —     $ (6,416 )   $  4,564  
Tax valuation allowance   $ 368,672     $ 13,161     $ (54,509 )(3)   $ —     $  —     $ 327,324  
Year ended December 31, 2014                                                
Allowance for doubtful accounts   $ 11,063     $ 49     $ —     $ —     $ (235 )   $ 10,877  
Tax valuation allowance   $ 422,789     $ 1,824     $ (55,941 )(2)   $ —     $ —     $ 368,672  
Year ended December 31, 2013                                                
Allowance for doubtful accounts   $ 10,796     $ (75 )   $ —     $ —     $ 342     $ 11,063  
Tax valuation allowance   $ 418,285     $ 36,324     $ (31,820 )   $ —     $ —     $ 422,789  

 

  (1) Represents write-offs of allowance for doubtful accounts and foreign exchange adjustments.
     
  (2) Includes $35.6 million removal of tax valuation allowance for expiration of net operating loss carryforwards in China.

 

  (3) Includes $3 million removal of tax valuation allowance for expiration of net operating loss carrforwards in China and $27million for utilization of foreign tax credits in US