Schedule of Valuation and Qualifying Accounts Disclosure |
CARRIAGE SERVICES, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (in thousands) | | | | | | | | | | | | | | | | | Description | Balance at beginning of year | | Charged to costs and expenses | | Deduction | | Balance at end of year | Year ended December 31, 2017: | | | | | | | | Allowance for bad debts, current portion | $ | 746 |
| | $ | 1,248 |
| | $ | 1,159 |
| | $ | 835 |
| Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion | $ | 2,166 |
| | $ | 950 |
| | $ | 838 |
| | $ | 2,278 |
| Employee severance accruals | $ | 1,517 |
| | $ | 571 |
| | $ | 2,088 |
| | $ | — |
| Valuation allowance of the deferred tax asset | $ | 209 |
| | $ | 35 |
| | $ | — |
| | $ | 244 |
| | | | | | | | | Year ended December 31, 2018: | | | | | | | | Allowance for bad debts, current portion | $ | 835 |
| | $ | 1,111 |
| | $ | 1,177 |
| | $ | 769 |
| Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion | $ | 2,278 |
| | $ | 730 |
| | $ | 857 |
| | $ | 2,151 |
| Employee severance accruals | $ | — |
| | $ | 1,649 |
| | $ | 508 |
| | $ | 1,141 |
| Valuation allowance of the deferred tax asset | $ | 244 |
| | $ | 32 |
| | $ | — |
| | $ | 276 |
| | | | | | | | | Year ended December 31, 2019: | | | | | | | | Allowance for bad debts, current portion | $ | 769 |
| | $ | 1,088 |
| | $ | 1,008 |
| | $ | 849 |
| Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion | $ | 2,151 |
| | $ | 532 |
| | $ | 457 |
| | $ | 2,226 |
| Employee severance accruals | $ | 1,141 |
| | $ | 1,265 |
| | $ | 1,569 |
| | $ | 837 |
| Valuation allowance of the deferred tax asset | $ | 276 |
| | $ | — |
| | $ | 43 |
| | $ | 233 |
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