XML 91 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II (Notes)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, 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, 2019, 2018 AND 2017
(Dollars in Thousands)

 
 
 
 
Additions
 
 
 
 
DESCRIPTION
 
Balance
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Others (A)
 
Deductions (B)
 
Balance End of
Period
2019
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
2,498

 
$
788

 
$

 
$
2,040

 
$
1,246

2018
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
2,181

 
$
767

 
$

 
$
450

 
$
2,498

2017
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
2,282

 
$
746

 
$

 
$
847

 
$
2,181


(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
2019
 
 
 
 
 
 
 
 
Valuation allowance on deferred tax assets
 
$
8,243

 
$
2,046

 
$
(2,147
)
 
$
8,142

2018
 
 

 
 

 
 

 
 

Valuation allowance on deferred tax assets
 
$
4,944

 
$
3,472

 
$
(173
)
 
$
8,243

2017
 
 

 
 

 
 

 
 

Valuation allowance on deferred tax assets
 
$
3,831

 
$
772

 
$
341

 
$
4,944



(a)(3)
EXHIBITS.
Page Number in Form 10-K
 
An index to the exhibits filed or incorporated by reference immediately precedes such exhibits.
130