Schedule II - Analysis of Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Schedule II - Analysis of Valuation and Qualifying Accounts [Abstract]

Schedule II - Analysis of Valuation and Qualifying Accounts

Lumber Liquidators Holdings, Inc.

Schedule II – Analysis of Valuation and Qualifying Accounts

For the Years Ended December 31, 2015, 2014 and 2013

(in thousands)

		Balance Beginning of Year		Additions Charged to Cost and Expenses			Deductions (1)		Other		Balance End of Year
For the Year Ended December 31, 2013
Reserve deducted from assets to which it applies
Inventory reserve for loss or obsolescence	$	1,035	$	1,465		$	(1,225)	$	-	$	1,275
Income tax valuation allowance	$	1,267	$	498		$	-	$	-	$	1,765
For the Year Ended December 31, 2014
Reserve deducted from assets to which it applies
Inventory reserve for loss or obsolescence	$	1,275	$	3,198	(2)	$	(1,231)	$	-	$	3,242
Income tax valuation allowance	$	1,765	$	458		$	-	$	-	$	2,223
For the Year Ended December 31, 2015
Reserve deducted from assets to which it applies
Inventory reserve for loss or obsolescence	$	3,242	$	28,897	(3)	$	(5,257)	$	-	$	26,882
Income tax valuation allowance	$	2,223	$	210		$	-	$	-	$	2,433
1  Deductions are for the purposes for which the reserve was created.
2  Addition of $1,200 for reserves related to the Company's Bellawood transition.
3  Includes $22,499 for laminate flooring sourced from China and $3,663 related to the tile exit.