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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
CURTISS-WRIGHT CORPORATION and SUBSIDIARIES
SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS
for the years ended December 31, 2015, 2014, and 2013
(In thousands)
 
 
 
 
Additions
 
 
 
 
 
 
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to Other
Accounts
 
 
 
Deductions
 
 
 
Balance at
End of Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
23,478

 
2,605

 
(299
)
 
(1) 
 
7,889

 
(2) 
 
17,895

Total
 
$
23,478

 
$
2,605

 
$
(299
)
 
 
 
$
7,889

 
 
 
$
17,895

December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
6,321

 
18,535

 
(263
)
 
(1) 
 
1,115

 
 
 
23,478

Total
 
$
6,321

 
$
18,535

 
$
(263
)
 
 
 
$
1,115

 
 
 
$
23,478

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
8,531

 
(1,896
)
 
(314
)
 
(1) 
 

 
 
 
6,321

Total
 
$
8,531

 
$
(1,896
)
 
$
(314
)
 
 
 
$

 
 
 
$
6,321



(1) Primarily foreign currency translation adjustments.
(2) Capital loss on sale of upstream oil and gas business.