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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Schedule II
ANGI HOMESERVICES INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
 
Charges to
Earnings
 
Charges to
Other Accounts
 
Deductions
 
Balance at
End of Period
 
(In thousands)
2017
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and revenue reserves
$
9,177

 
$
27,514

(a) 
$
271

 
$
(27,699
)
(b) 
$
9,263

Deferred tax valuation allowance
14,180

 
42,310

(c) 
5,073

(d) 

 
61,563

 
 
 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and revenue reserves
$
8,171

 
$
17,425

(a) 
$
(56
)
 
$
(16,363
)
(b) 
$
9,177

Deferred tax valuation allowance
12,696

 
2,384

(e) 
(900
)
(f) 

 
14,180

 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and revenue reserves
$
6,861

 
$
13,234

(a) 
$
(453
)
 
$
(11,471
)
(b) 
$
8,171

Deferred tax valuation allowance
11,249

 
2,248

(e) 
(801
)
(f) 

 
12,696

_________________________________________________________
(a) 
Additions to the allowance for doubtful accounts are charged to expense. Additions to the revenue reserves are charged against revenue.
(b) 
Write-off of fully reserved accounts receivable. The Company writes off accounts receivable when they are deemed uncollectible, primarily once 180 days past due.
(c) 
Amount is primarily due to the establishment of foreign NOLs related to a recent acquisition.
(d) 
Amount is related to acquired state NOLs and currency translation adjustments on foreign NOLs.
(e) 
Amount is primarily related to federal and foreign NOLs.
(f) 
Amount is related to currency translation adjustments on foreign NOLs.