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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

VIAD CORP

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

 

 

 

(in thousands)

 

Balance at Beginning of Year

 

 

Charged to

Expense

 

 

Charged to

Other Accounts

 

 

Write-Offs

 

 

Other(1)

 

 

Balance at End of Year

 

Allowances for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

1,258

 

 

 

955

 

 

 

574

 

 

 

(1,162

)

 

 

(32

)

 

 

1,593

 

December 31, 2016

 

 

1,593

 

 

 

1,355

 

 

 

41

 

 

 

(1,602

)

 

 

(45

)

 

 

1,342

 

December 31, 2017

 

 

1,342

 

 

 

2,470

 

 

49

 

 

 

(1,529

)

 

 

(309

)

 

 

2,023

 

Deferred tax valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

3,295

 

 

 

 

 

 

402

 

 

 

(860

)

 

 

 

 

 

2,837

 

December 31, 2016

 

 

2,837

 

 

 

1,406

 

 

 

 

 

 

(176

)

 

 

(69

)

 

 

3,998

 

December 31, 2017

 

 

3,998

 

 

 

1,385

 

 

 

 

 

 

(1,595

)

 

 

222

 

 

 

4,010

 

 

(1)

“Other” primarily includes foreign exchange translation adjustments.