XML 44 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
CORELOGIC AND SUBSIDIARY COMPANIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
December 31, 2018, 2017 and 2016

(in thousands)
Balance at Beginning of Period
 
Charged to Costs & Expenses
 
Charged to Other Accounts
 
Deductions
 
Balance at End of Period
For the Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
Allowance for accounts receivable
$
8,229

 
$
8,187

 
$

 
$
(10,674
)
(1)
$
5,742

Claim losses
$
26,879

 
$
13,051

 
$

 
$
(14,876
)
(2)
$
25,054

Tax valuation allowance
$
45,166

 
$
4,372

 
$
2,455

 
$

 
$
51,993

For the Year Ended December 31, 2017
 

 
 

 
 

 
 

 
 

Allowance for accounts receivable
$
8,857

 
$
9,633

 
$

 
$
(10,261
)
(1)
$
8,229

Claim losses
$
26,939

 
$
15,272

 
$

 
$
(15,332
)
(2)
$
26,879

Tax valuation allowance
$
44,879

 
$
(1,072
)
(3)
$
1,359

 
$

 
$
45,166

For the Year Ended December 31, 2016
 

 
 

 
 

 
 

 
 

Allowance for accounts receivable
$
6,212

 
$
8,508

 
$

 
$
(5,863
)
(1)
$
8,857

Claim losses
$
25,344

 
$
15,816

 
$

 
$
(14,221
)
(2)
$
26,939

Tax valuation allowance
$
19,171

 
$
25,946

 
$
(238
)
 
$

 
$
44,879


(1)
Amount represents accounts written off, net of recoveries.
(2)
Amount represents claim payments, net of recoveries.
(3)
Amount includes an out-of-period adjustment identified in each respective year. See further discussion in Note 2 – Significant Accounting Policies.