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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

STERICYCLE, INC. AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

In thousands

 

Allowance for doubtful accounts

Balance Beginning of Period

 

 

Charges to Expenses

 

 

Other Charges/ (Reversals) (1)

 

 

Write-offs/ Payments

 

 

Balance End of Period

 

2014

$

19,134

 

 

$

9,869

 

 

$

842

 

 

$

(10,762

)

 

$

19,083

 

2015

$

19,083

 

 

$

13,650

 

 

$

3,054

 

 

$

(13,458

)

 

$

22,329

 

2016

$

22,329

 

 

$

41,769

 

 

$

2,696

 

 

$

(17,149

)

 

$

49,645

 

 

 

(1)

Amounts consist primarily currency translation adjustments.

 

In thousands

 

Valuation Allowance on Deferred Tax Assets

 

Balance Beginning of Period

 

 

Additions/ (Deductions) Charged to/ (from) Income Tax Expense

 

 

Other Changes to Reserves (2)

 

 

Balance End of Period

 

2014

 

$

1,122

 

 

$

 

 

$

(1,066

)

 

$

56

 

2015

 

$

56

 

 

$

13

 

 

$

17,516

 

 

$

17,585

 

2016

 

$

17,585

 

 

$

6,853

 

 

$

(9,046

)

 

$

15,392

 

 

 

(2)

Amounts consist primarily of valuation allowances on acquired deferred tax assets from business combinations.