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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

L. B. FOSTER COMPANY AND SUBSIDIARIES



 

 

 

 

 

 

 

 

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2016, 2015, AND 2014



 

 

 

 

 

 

 

 



 

 

 

Additions

 

 

 

 



 

Balance at

 

Charged to

 

 

 

Balance



 

Beginning

 

Costs and

 

 

 

at End



 

of Year

 

Expenses

 

Deductions (1)

 

of Year



 

 

2016

 

 

 

 

 

 

 

 

Deducted from assets to which they apply:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

1,485 

$

982 

$

1,050 

$

1,417 

Valuation allowance for deferred tax assets

$

 -

$

29,719 

$

 -

$

29,719 



 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

Deducted from assets to which they apply:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

1,036 

$

1,113 

$

664 

$

1,485 



 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

Deducted from assets to which they apply:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

1,099 

$

462 

$

525 

$

1,036 



 

 

 

 

 

 

 

 



(1)

Notes and accounts receivable written off as uncollectible.