XML 107 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II
 12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II

 

Schedule II

McDERMOTT INTERNATIONAL, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Description

    Balance at
Beginning
of Period		      Additions     Balance at
End of
Period		  
      Charged to
Costs and
Expenses(1)		      Charged to Other
Accounts		    

Valuation Allowance for Deferred Tax Assets(2)

           

Year Ended December 31, 2013

    $ 208,061       $ 84,213       $ 114      $ 292,388   

Year Ended December 31, 2012

    $ 160,266       $ 48,711       $ (916 )    $ 208,061   

Year Ended December 31, 2011

    $ 95,734       $ 72,502       $ (7,970 )    $ 160,266   

 

(1) Net of reductions and other adjustments, all of which are charged to costs and expenses.
(2) Amounts charged to other accounts included in other comprehensive loss

 

Description

    Balance at
Beginning
of Period		      Charged to
Costs and
Expenses		      Write-offs     Recoveries     Balance at
End of
Period		  

Allowance for Doubtful and Disputed Accounts

             

Year Ended December 31, 2013

    $ 21,116       $ 11,674       $ (3,386 )    $ —       $ 30,404   

Year Ended December 31, 2012

    $ 24,682       $ —        $ (2,558 )    $ (8 )    $ 22,116   

Year Ended December 31, 2011

    $ 29,561       $ 31,897       $ (1,757 )    $ (35,019 )    $ 24,682