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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2015
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at
beginning
of period

 

Charged to
cost and
expenses

 

Deductions

 

Balance at
end of
period

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, sales returns and cash discounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

   $
1,704

 

  $
8,407

 

  $
(8,863)

 

  $
1,248

2014

 

   $
2,926

 

  $
2,652

 

  $
(3,874)

 

  $
1,704

2013

 

   $
1,430

 

  $
4,894

 

  $
(3,398)

 

  $
2,926

 

 

 

 

 

 

 

 

 

Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:

 

 

 

 

 

 

 

 

 

 

 

2015

 

  $
19,786

 

  $
(1,940)

 

  $

-

 

  $
17,846

2014

 

  $
24,130

 

  $
(4,344)

 

  $

-

 

  $
19,786

2013

 

  $
12,579

 

  $
11,551

 

  $

-

 

  $
24,130