XML 79 R22.htm IDEA: XBRL DOCUMENT

Schedule II

12 Months Ended

Dec. 31, 2014

Valuation And Qualifying Accounts [Abstract]

Schedule II

McDERMOTT INTERNATIONAL, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)



Description		Balance at Beginning of Period												Balance at End of Period
Description		Balance at Beginning of Period				Charged to Costs and Expenses⁽¹⁾				Charged to Other Accounts				Balance at End of Period
Valuation Allowance for Deferred Tax Assets
Year Ended December 31, 2014		$	292,388			$	38,761			$	440			$	331,589
Year Ended December 31, 2013		$	208,061			$	84,213			$	114			$	292,388
Year Ended December 31, 2012		$	160,266			$	48,711			$	(916	)		$	208,061

⁽¹⁾	Net of reductions and other adjustments, all of which are charged to costs and expenses.


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, 2014		$	30,404			$	3,698			$	(3,689	)		$	(22	)		$	30,391
Year Ended December 31, 2013		$	22,116			$	11,674			$	(3,386	)		$	—			$	30,404
Year Ended December 31, 2012		$	24,682			$	—			$	(2,558	)		$	(8	)		$	22,116