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Schedule II
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II

Schedule II

McDERMOTT INTERNATIONAL, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

 

 

Balance at

 

 

Charged to

 

 

Charged to

 

 

Balance at

 

 

 

Beginning

 

 

Costs and

 

 

Other

 

 

End of

 

Description

 

of Period

 

 

Expenses(1)

 

 

Accounts

 

 

Period

 

Valuation Allowance for Deferred Tax Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

$

336,146

 

 

$

14,675

 

 

$

(15,830

)

 

$

334,991

 

Year Ended December 31, 2015

 

 

331,589

 

 

 

6,056

 

 

 

(1,499

)

 

 

336,146

 

Year Ended December 31, 2014

 

 

292,388

 

 

 

38,761

 

 

 

440

 

 

 

331,589

 

 

(1)

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

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

 

 

 

 

 

End of

 

Description

 

of Period

 

 

Expenses

 

 

Write-offs

 

 

Recoveries

 

 

Period

 

Allowance for Doubtful and Disputed Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

$

14,325

 

 

$

-

 

 

$

(26

)

 

$

-

 

 

$

14,299

 

Year Ended December 31, 2015

 

 

30,391

 

 

 

89

 

 

 

(16,119

)

 

 

(36

)

 

 

14,325

 

Year Ended December 31, 2014

 

 

30,404

 

 

 

3,698

 

 

 

(3,689

)

 

 

(22

)

 

 

30,391