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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
ION GEOPHYSICAL CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
 
Year Ended December 31, 2015
Balance at
Beginning of Year
 
Charged (Credited) to
Costs and Expenses
 
Deductions
 
Balance at
End of Year
 
(In thousands)
Allowances for doubtful accounts
$
7,633

 
$
1,841

 
$
(4,555
)
 
$
4,919

Allowances for doubtful notes receivable
4,000

 

 

 
4,000

Valuation allowance on deferred tax assets
205,264

 
(11,009
)
 

 
194,255

Excess and obsolete inventory
29,804

 
151

 
(5,480
)
 
24,475


Year Ended December 31, 2016
Balance at
Beginning of Year
 
Charged (Credited) to
Costs and Expenses
 
Deductions
 
Balance at
End of Year
 
(In thousands)
Allowances for doubtful accounts
$
4,919

 
$
1,834

 
$
(5,310
)
 
$
1,443

Allowances for doubtful notes receivable
4,000

 

 

 
4,000

Valuation allowance on deferred tax assets
194,255

 
23,334

 

 
217,589

Excess and obsolete inventory
24,475

 
429

 
(9,855
)
 
15,049

Year Ended December 31, 2017
Balance at
Beginning of Year
 
Charged (Credited) to
Costs and Expenses
 
Deductions
 
Balance at
End of Year
 
(In thousands)
Allowances for doubtful accounts
$
1,443

 
$
949

 
$
(1,820
)
 
$
572

Allowances for doubtful notes receivable
4,000

 

 

 
4,000

Valuation allowance on deferred tax assets
217,589

 
(64,126
)
 

 
153,463

Excess and obsolete inventory
15,049

 
398

 
(408
)
 
15,039