SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

ATLANTIC TELE‑NETWORK, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(Amounts in Thousands)

	Balanceat		Charged to				Balance
	Beginning		Costs and				at End
	of Year		Expenses		Deductions		of Year
YEAR ENDED, December 31, 2013
Description:
Valuation allowance on foreign tax credit carryforwards	$	15,396	$	—	$	1,820	$	13,576
Valuation allowance on foreign net operating losses		898		712		—		1,610
Valuation allowance on state net operating losses		494		632		—		1,126
Allowance for doubtful accounts		7,904		1,462		361		9,005
	$	24,692	$	2,806	$	2,181	$	25,317
YEAR ENDED, December 31, 2014
Description:
Valuation allowance on foreign tax credit carryforwards	$	13,576	$	—	$	2,999	$	10,577
Valuation allowance on foreign net operating losses		1,610		—		110		1,500
Valuation allowance on state net operating losses		1,126		561		—		1,687
Allowance for doubtful accounts		9,005		2,417		80		11,342
	$	25,317	$	2,978	$	3,189	$	25,106
YEAR ENDED, December 31, 2015
Description:
Valuation allowance on foreign tax credit carryforwards	$	10,577	$	—	$	6,397	$	4,180
Valuation allowance on foreign net operating losses		1,500		172		—		1,672
Valuation allowance on state net operating losses		1,687		275		—		1,962
Allowance for doubtful accounts		11,342		857		2,906		9,293
	$	25,106	$	1,304	$	9,303	$	17,107