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Allowance Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Allowance Accounts
Allowance Accounts
 
The following table sets forth the activity in our valuation accounts for each of the three years in the period ended December 31, 2017 (in thousands): 
 
Allowance
for
Uncollectible
Accounts
 
Deferred
Tax Asset
Valuation
Allowance
 
 
 
 
Balance at December 31, 2014
$
4,735

 
$
23,076

Additions (1)
3,275

 

Deductions (2)
(7,660
)
 

Adjustments (3)

 
(21,140
)
Balance at December 31, 2015
350

 
1,936

Additions (1)
1,778

 

Deductions (2)
(350
)
 

Adjustments (4)

 
1,835

Balance at December 31, 2016
1,778

 
3,771

Additions (1) (5)
1,206

 
2,788

Deductions (2)
(232
)
 

Adjustments (4)

 
5,778

Balance at December 31, 2017
$
2,752

 
$
12,337

(1)
The increase in allowance for uncollectible accounts primarily reflects charges associated with the provision for uncertain collection of a portion of our existing trade receivables related to our Robotics segment.
(2)
The decrease in allowance for uncollectible accounts reflects the write-offs of trade receivables that are either settled or deemed uncollectible.
(3)
The decrease in valuation allowance primarily reflects a $20.6 million reduction related to the loss of deferred tax assets for net operating losses within our Australian subsidiaries.
(4)
The increase in valuation allowance primarily reflects additional net operating losses in Brazil and in our Robotics segment in the U.K. for which insufficient future taxable income exists to offset the losses.
(5)
The addition of a deferred tax asset valuation allowance reflects management’s view that we will not be able to fully realize our foreign tax credits available from 2015 within the carryforward period.
 
Additionally, our non-current note receivable balance as of December 31, 2016 included an allowance of $4.2 million (Note 3). See Note 2 for a detailed discussion regarding our accounting policy on accounts and notes receivable and allowance for uncollectible accounts and Note 7 for a detailed discussion of the valuation allowance related to our deferred tax assets.