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Schedule II - Valuation and Qualifying Consolidated Accounts

12 Months Ended

Dec. 31, 2014

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Consolidated Accounts

PHI, INC. AND SUBSIDIARIES

Schedule II – Valuation and Qualifying Consolidated Accounts

(Thousands of dollars)


						Additions
		Balance at Beginning of Year				Charged to Costs and Expenses								Balance at End of Year
Description		Balance at Beginning of Year				Charged to Costs and Expenses				Deductions ⁽¹⁾				Balance at End of Year
Year ended December 31, 2014:
Allowance for doubtful accounts		$	1,001			$	350			$	—			$	1,351
Allowance for inventory			12,292				1,225				—				13,517
Allowance for contractual discounts			74,711				408,362				386,483				96,590
Allowance for uncompensated care			46,387				79,564				84,093				41,858
Year ended December 31, 2013:
Allowance for doubtful accounts		$	50			$	951			$	—			$	1,001
Allowance for inventory			12,361				—				69				12,292
Allowance for contractual discounts			50,389				312,927				288,605				74,711
Allowance for uncompensated care			52,168				71,011				76,792				46,387
Year ended December 31, 2012:
Allowance for doubtful accounts		$	50			$	—			$	—			$	50
Allowance for inventory			12,319				42				—				12,361
Allowance for contractual discounts			39,591				258,889				248,091				50,389
Allowance for uncompensated care			37,734				69,910				55,476				52,168

(1)	Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for contractual discounts and uncompensated care, such deductions are reduced by recoveries of amounts previously written off.