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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Col. A
 
Col. B
 
Col. C
 
 
Col. D
 
Col. E
Description
 
Balance at Beginning of Period
 
Balance Acquired through Acquisitions
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Deductions
 
Balance at End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2015
 
 
$
50

 
 
 
$

 
 
 
$
13

 
 
 
$
15

(a) 
 
 
$
15

 
 
 
$
63

 
Year ended December 31, 2014
 
 
$
60

 
 
 
$

 
 
 
$
9

 
 
 
$

 
 
 
$
19

 
 
 
$
50

 
Year ended December 31, 2013
 
 
$
62

 
 
 
$

 
 
 
$
14

 
 
 
$

 
 
 
$
16

 
 
 
$
60

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
Valuation allowance on deferred tax assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
Year ended December 31, 2015
 
 
$
575

 
 
 
$

 
 
 
$
398

(b) 
 
 
$

 
 
 
$
54

 
 
 
$
919

 
Year ended December 31, 2014
 
 
$
634

 
 
 
$
1

 
 
 
$
36

 
 
 
$

 
 
 
$
96

 
 
 
$
575

 
Year ended December 31, 2013
 
 
$
240

 
 
 
$

 
 
 
$
450

(c) 
 
 
$

 
 
 
$
56

 
 
 
$
634

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
Reserves for inventory obsolescence:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
Year ended December 31, 2015
 
 
$
30

 
 
 
$

 
 
 
$
10

 
 
 
$

 
 
 
$
17

 
 
 
$
23

 
Year ended December 31, 2014
 
 
$
35

 
 
 
$

 
 
 
$
8

 
 
 
$

 
 
 
$
13

 
 
 
$
30

 
Year ended December 31, 2013
 
 
$
32

 
 
 
$

 
 
 
$
15

 
 
 
$

 
 
 
$
12

 
 
 
$
35

 
(a) Reclassification from long-term to current.
(b) Primarily relates to a valuation allowance for a U.S. capital loss carryforward deferred tax asset that arose from the sale of Internet businesses in China.
(c) Primarily relates to valuation allowances for a capital loss carryforward deferred tax asset in a foreign jurisdiction that arose from the restructuring of foreign operations and net operating loss carryforward deferred tax assets in foreign jurisdictions.