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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
Schedule II - Valuation and Qualifying Accounts
KAMAN CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014
(Dollars in Thousands)

 
 
 
 
Additions
 
 
 
 
DESCRIPTION
 
Balance
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Others (A)
 
Deductions (B)
 
Balance End of
Period
2016
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
2,989

 
$
2,635

 
$
19

 
$
1,520

 
$
4,123

2015
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
3,208

 
$
1,694

 
$
96

 
$
2,009

 
$
2,989

2014
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
3,827

 
$
1,171

 
$
148

 
$
1,938

 
$
3,208


(A)
Additions to allowance for doubtful accounts attributable to acquisitions.
(B)
Recoveries and write-off of bad debts.

 
 
 
 
Additions (Reductions)
 
 
DESCRIPTION
 
Balance
Beginning of
Period
 
Current Year
Provision
(Benefit)
 
Others
 
Balance End
of Period
2016
 
 
 
 
 
 
 
 
Valuation allowance on deferred tax assets
 
$
11,122

 
$
269

 
$
(7,248
)
 
$
4,143

2015
 
 

 
 

 
 

 
 

Valuation allowance on deferred tax assets
 
$
4,694

 
$
281

 
$
6,147

 
$
11,122

2014
 
 

 
 

 
 

 
 

Valuation allowance on deferred tax assets
 
$
4,657

 
$
363

 
$
(326
)
 
$
4,694