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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

SKYWEST, INC. AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2018, 2017 and 2016

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Additions

    

 

    

 

 

 

 

 

Balance at

 

Charged to

 

 

 

 

 

 

 

 

Beginning

 

Costs and

 

 

 

Balance at

 

Description

 

of Year

 

Expenses

 

Deductions

 

End of Year

 

Year ended December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for inventory obsolescence

 

$

17,098

 

 

5,043

 

 —

 

$

22,141

 

Allowance for doubtful accounts receivable

 

 

157

 

 

 1

 

 —

 

 

158

 

 

 

17,255

 

 

5,044

 

 —

 

$

22,299

 

Year ended December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for inventory obsolescence(1)

 

$

40,497

 

 

 —

 

(23,399)

 

$

17,098

 

Allowance for doubtful accounts receivable

 

 

173

 

 

 —

 

(16)

 

 

157

 

 

 

$

40,670

 

 

 —

 

(23,415)

 

$

17,255

 

Year ended December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for inventory obsolescence(2)

 

$

13,933

 

 

26,564

 

 

$

40,497

 

Allowance for doubtful accounts receivable

 

 

187

 

 

 —

 

(14)

 

 

173

 

 

 

$

14,120

 

 

26,564

 

(14)

 

$

40,670

 

 

 

 

 

 

 

(1)

The deductions in 2017 related to the disposal of excess and obsolete inventory in 2017.

(2)

The increase in the inventory obsolescence related to additional excess inventory identified as part of the impairment analysis of the 50-seat aircraft. See note 7, Special items, for additional detail on the impairment.