XML 44 R25.htm IDEA: XBRL DOCUMENT v3.19.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II

UTSTARCOM HOLDINGS CORP.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Years Ended December 31, 2018, 2017, and 2016

 

 

 

 

 

 

 

Charged

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

(credited) to

 

 

Credited to

 

 

 

 

 

 

Balance at

 

 

 

beginning of

 

 

costs and

 

 

other

 

 

(Deductions)

 

 

end of

 

Description

 

the period

 

 

expenses

 

 

accounts

 

 

Adjustments (1)

 

 

the period

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,437

 

 

$

812

 

 

$

(280

)

 

$

(845

)

 

$

2,124

 

Tax valuation allowance

 

$

236,332

 

 

$

(1,679

)

 

$

—

 

 

$

(28,023

)

 

$

206,630

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,339

 

 

$

(56

)

 

$

154

 

 

$

—

 

 

$

2,437

 

Tax valuation allowance

 

$

329,523

 

 

$

6,162

 

 

$

—

 

 

$

(99,353

)

 

$

236,332

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,564

 

 

$

1,564

 

 

$

—

 

 

$

(3,789

)

 

$

2,339

 

Tax valuation allowance

 

$

328,397

 

 

$

(3,016

)

 

$

4,142

 

 

$

—

 

 

$

329,523

 

 

(1)

Represents write-offs of allowance for doubtful accounts and foreign exchange adjustments.