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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II - Valuation and Qualifying Accounts

FTI Consulting, Inc. and Subsidiaries

Schedule II — Valuation and Qualifying Accounts

(in thousands)

 

Description

   Balance
at
Beginning
of Period
     Additions      Balance
at End
of
Period
 
      Charged
to
Expense
     Charged
to Other
Accounts*
     Deductions**     

Year Ended December 31, 2014

              

Reserves and allowances deducted from asset accounts:

              

Allowance for doubtful accounts and unbilled services

   $ 109,273       $ 18,252       $ 35,423       $ 18,123       $ 144,825   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Valuation allowance for deferred tax asset

   $ 10,201       $ 4,241       $ —         $ —         $ 14,442   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Year Ended December 31, 2013

              

Reserves and allowances deducted from asset accounts:

              

Allowance for doubtful accounts and unbilled services

   $ 94,048       $ 13,335       $ 20,463       $ 18,573       $ 109,273   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Valuation allowance for deferred tax asset

   $ 1,939       $ 8,262       $ —         $ —         $ 10,201   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Year Ended December 31, 2012

              

Reserves and allowances deducted from asset accounts:

              

Allowance for doubtful accounts and unbilled services

   $ 80,096       $ 14,179       $ 13,054       $ 13,281       $ 94,048   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Valuation allowance for deferred tax asset

   $ 886       $ 1,053       $ —         $ —         $ 1,939   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

 

* Includes estimated provision for unbilled services recorded as a reduction to revenues (i.e., fee, rate and other adjustments).
** Includes estimated direct write-offs of uncollectible and unrealizable accounts receivable.