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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
CHART INDUSTRIES, INC. AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
Balance
at
beginning
of period
 
Charged to
costs and
expenses
 
Charged
to other
accounts
 
 
Deductions
 
 
Translations
 
Balance
at end
of
period
Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6,475

 
$
1,597

 
$

 
 
$
(953
)
(2)  
 
$
(154
)
 
$
6,965

Allowance for obsolete and excess inventory
5,233

 
14,802

 

 
 
(8,351
)
(3)  
 
(415
)
 
11,269

Deferred tax assets valuation allowance
1,982

 
7,190

 

 
 
(129
)
(4) 
 
(201
)
 
8,842

Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
5,654

 
$
1,505

 
$

 
 
$
(633
)
(2)  
 
$
(51
)
 
$
6,475

Allowance for obsolete and excess inventory
6,556

 
4,087

 

 
 
(5,158
)
(3)  
 
(252
)
 
5,233

Deferred tax assets valuation allowance
1,250

 
1,089

 

 
 
(290
)
(4) 
 
(67
)
 
1,982

Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
4,080

 
$
2,447

 
$
199

(1) 
 
$
(1,149
)
(2)  
 
$
77

 
$
5,654

Allowance for obsolete and excess inventory
4,078

 
2,010

 
675

(1) 
 
(313
)
(3)  
 
106

 
6,556

Deferred tax assets valuation allowance
1,766

 
339

 

 
 
(879
)
(4) 
 
24

 
1,250

_______________
(1) 
Reserves at date of acquisition of subsidiary or subsidiaries.
(2) 
Reversal of amounts previously recorded as bad debt and uncollectible accounts written off.
(3) 
Inventory items written off against the allowance.
(4) 
Deductions to the deferred tax assets valuation allowance relate to decreased deferred tax assets and the release of the valuation allowance.