XML 49 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
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
 
 
Deductions
 
 
Translations
 
Balance
at end
of
period
Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6,965

 
$
4,718

 
 
$
(1,270
)
(1) 
 
$
(196
)
 
$
10,217

Allowance for obsolete and excess inventory
11,269

 
3,824

 
 
(4,708
)
(2)  
 
(316
)
 
10,069

Deferred tax assets valuation allowance
8,842

 
6,959

 
 
(132
)
(3) 
 
(618
)
 
15,051

Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6,475

 
$
1,597

 
 
$
(953
)
(1) 
 
$
(154
)
 
$
6,965

Allowance for obsolete and excess inventory
5,233

 
14,802

 
 
(8,351
)
(2)  
 
(415
)
 
11,269

Deferred tax assets valuation allowance
1,982

 
7,190

 
 
(129
)
(3) 
 
(201
)
 
8,842

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

 
$
1,505

 
 
$
(633
)
(1) 
 
$
(51
)
 
$
6,475

Allowance for obsolete and excess inventory
6,556

 
4,087

 
 
(5,158
)
(2)  
 
(252
)
 
5,233

Deferred tax assets valuation allowance
1,250

 
1,089

 
 
(290
)
(3) 
 
(67
)
 
1,982

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