Schedule II — Valuation and Qualifying Accounts
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Col. B |
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Col. C |
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Col. E |
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Description |
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Balance at
Beginning of
the Period |
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Charged to
Costs and
Expenses |
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Charged to
Other
Accounts |
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Col. D
Deductions |
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Balance at
End of the
Period |
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(Amounts in thousands) |
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Year ended December 31, 2015 |
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Allowance for doubtful receivables |
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$ |
706 |
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|
226 |
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|
301 |
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(1) |
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— |
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$ |
1,233 |
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Deferred tax asset valuation allowance |
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$ |
12,913 |
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|
7,287 |
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— |
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(2) |
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— |
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(3) |
$ |
20,200 |
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Year ended December 31, 2014 |
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Allowance for doubtful receivables |
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$ |
279 |
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|
403 |
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24 |
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(1) |
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— |
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$ |
706 |
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Deferred tax asset valuation allowance |
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$ |
11,235 |
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|
1,718 |
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(40 |
) |
(2) |
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— |
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(3) |
$ |
12,913 |
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Year ended December 31, 2013 |
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Allowance for doubtful receivables |
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$ |
300 |
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|
157 |
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(51 |
) |
(1) |
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(127 |
) |
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$ |
279 |
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Deferred tax asset valuation allowance |
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$ |
12,204 |
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(1,048 |
) |
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21 |
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(2) |
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58 |
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(3) |
$ |
11,235 |
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(1) |
Amounts relate to write-offs net of recoveries. |
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(2) |
Amounts relate to differences in foreign exchange rates. |
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(3) |
Amounts relate to deferred tax assets acquired in acquisitions. |
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