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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II
SOTHEBY'S
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015
Column A
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged to
Other
Accounts
 
Deductions
 
Balance
at End of
Period
 
 
(Thousands of dollars)
Valuation reserve deducted in the balance sheet from the asset to which it applies:
 
 

 
 

 
 

 
 

 
 

Receivables:
 
 

 
 

 
 

 
 

 
 

2017 Allowance for doubtful accounts and credit losses
 
$
8,940

 
$
2,679

 
$

 
$
119

 
$
11,500

2016 Allowance for doubtful accounts and credit losses
 
$
10,099

 
$
928

 
$

 
$
2,087

 
$
8,940

2015 Allowance for doubtful accounts and credit losses
 
$
8,484

 
$
2,607

 
$

 
$
992

 
$
10,099

Deferred tax assets:
 


 


 
 
 


 
 

2017 Valuation allowance
 
$
2,819

 
$
384

 
$

 
$
9

 
$
3,194

2016 Valuation allowance
 
$
2,437

 
$
526

 
$

 
$
144

 
$
2,819

2015 Valuation allowance
 
$
2,224

 
$
461

 
$

 
$
248

 
$
2,437