SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
EXTERRAN CORPORATION
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Description
 
Balance at
 Beginning
 of Period
 
Charged to
 Costs and
 Expenses
 
Deductions
 
Balance at
 End of
 Period
Allowance for doubtful accounts deducted from accounts receivable in the balance sheets
 
 
 
 
 
 
 
 
December 31, 2016
 
$
2,868

 
$
2,972

 
$
457

(1)
$
5,383

December 31, 2015
 
2,133

 
3,292

 
2,557

(1)
2,868

December 31, 2014
 
7,381

 
641

 
5,889

(1)
2,133

Allowance for obsolete and slow moving inventory deducted from inventories in the balance sheets
 
 
 
 
 
 
 
 
December 31, 2016
 
$
14,486

 
$
756

 
$
2,365

(2)
$
12,877

December 31, 2015
 
8,660

 
15,590

 
9,764

(2)
14,486

December 31, 2014
 
8,231

 
3,186

 
2,757

(2)
8,660

Allowance for deferred tax assets not expected to be realized
 
 
 
 
 
 
 
 
December 31, 2016
 
$
186,993

 
$
147,558

 
$
15,664

(4)
$
318,887

December 31, 2015
 
132,021

 
94,026

(3
)
39,054

(4)
186,993

December 31, 2014
 
120,958

 
41,820

 
30,757

(4)
132,021

 
(1)
Uncollectible accounts written off.
(2)
Obsolete inventory written off at cost, net of value received.
(3)
Includes $45.0 million in allowance against foreign tax credits transferred from Archrock pursuant to the Spin-off.
(4)
Reflects expected realization of deferred tax assets and amounts credited to other accounts for stock-based compensation excess tax benefits, expiring net operating losses, changes in tax rates and changes in currency exchange rates.