SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

LMI AEROSPACE, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(Dollar amounts in thousands)

December 31, 2016

	Beginning Balance		Charge to Cost/ Expense		Other Charge to Cost/ Expense			Write-offs net of Recoveries			Ending Balance
Reserve for Accounts Receivable
Year ended December 31, 2014	$	180	$	309	$	—		$	(25	)	$	464
Year ended December 31, 2015	$	464	$	53	$	—		$	(271	)	$	246
Year ended December 31, 2016	$	246	$	116	$	—		$	(14	)	$	348
Income Tax Valuation Allowance
Year ended December 31, 2014 (1)	$	18,137	$	—	$	(5,461	)	$	—		$	12,676
Year ended December 31, 2015 (2)	$	12,676	$	1,965	$	—		$	—		$	14,641
Year ended December 31, 2016 (2)	$	14,641	$	6,386	$	—		$	—		$	21,027

(1) Favorable adjustment of $5,461 resulted from the Company's decision to carry back the 2013 net operating tax loss to prior years.

(2)Expectednet operating losses on federal and state income tax returns resulted in increases in the income tax valuation allowance.