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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

LORAL SPACE & COMMUNICATIONS INC.

VALUATION AND QUALIFYING ACCOUNTS

For the Year Ended December 31, 2014, 2013 and 2012

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

Balance at

 

 

Beginning

 

Costs and

 

Other

 

End of

Description

 

of Period

 

Expenses

 

Accounts(1)

 

Period

Year ended 2012

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for affiliate receivables

 

$

4,037 

 

$

1,209 

 

$

         —

 

$

5,246 

Deferred tax valuation allowance

 

$

10,887 

 

$

(3,779)

 

$

         —

 

$

7,108 

Year ended 2013

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for affiliate receivables

 

$

5,246 

 

$

1,446 

 

$

         —

 

$

6,692 

Deferred tax valuation allowance

 

$

7,108 

 

$

120 

 

$

         —

 

$

7,228 

Year ended 2014

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for affiliate receivables

 

$

6,692 

 

$

         —

 

$

         —

 

$

6,692 

Deferred tax valuation allowance

 

$

7,228 

 

$

624 

 

$

53 

 

$

7,905 

 

(1)  Changes in the deferred tax valuation allowance which have been charged to other accounts have been recorded in other comprehensive loss.