XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
QIAGEN N.V. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014
 
(in thousands)
Balance at
Beginning of
Year
 
Provision
Charged to
Expense
 
Write-Offs
 
Foreign
Exchange
and Other
 
Balance at
End of Year
Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
10,683

 
$
1,363

 
$
(2,263
)
 
$
(936
)
 
$
8,847

Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
8,847

 
$
2,093

 
$
(2,022
)
 
$
(1,663
)
 
$
7,255

Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7,255

 
$
2,135

 
$
(1,642
)
 
$
(134
)
 
$
7,614