XML 48 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
MUELLER INDUSTRIES, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2016, December 26, 2015, and December 27, 2014
 
 
  
Additions
        
 
Balance at
 
Charged to
        
Balance
 
 
beginning
 
costs and
 
Other
      
at end
 
(In thousands)
of year
 
expenses
 
additions
    
Deductions
 
of year
 
 
             
2016
             
Allowance for doubtful accounts
 
 
$
623
 
 
 
$
160
 
 
 
$
2
   
(1
)
 
 
$
148
 
 
 
$
637
 
 
 
    
 
    
 
        
 
    
 
    
Environmental reserves
 
 
$
21,667
 
 
 
$
894
 
 
 
$
     
 
 
$
697
 
 
 
$
21,864
 
 
 
    
 
    
 
        
 
    
 
    
Valuation allowance for deferred tax assets
 
 
$
17,650
 
 
 
$
3
 
 
 
$
1,028
     
 
 
$
 
 
 
$
18,681
 
 
 
    
 
    
 
        
 
    
 
    
 
2015
                        
Allowance for doubtful accounts
 
 
$
666
 
 
 
$
(130
)
 
 
$
201
   
(1
)
 
 
$
114
 
 
 
$
623
 
 
 
    
 
    
 
        
 
    
 
    
Environmental reserves
 
 
$
22,661
 
 
 
$
76
 
 
 
$
     
 
 
$
1,070
 
 
 
$
21,667
 
 
 
    
 
    
 
        
 
    
 
    
Valuation allowance for deferred tax assets
 
 
$
17,119
 
 
 
$
(5
)
 
 
$
536
     
 
 
$
 
 
 
$
17,650
 
 
 
    
 
    
 
        
 
    
 
    
 
2014
 
    
 
    
 
        
 
    
 
    
Allowance for doubtful accounts
 
 
$
2,391
 
 
 
$
(500
)
 
 
$
18
   
(1
)
 
 
$
1,243
 
 
 
$
666
 
 
 
    
 
    
 
        
 
    
 
    
Environmental reserves
 
 
$
23,637
 
 
 
$
1,187
 
 
 
$
     
 
 
$
2,163
 
 
 
$
22,661
 
 
 
    
 
    
 
        
 
    
 
    
Valuation allowance for deferred tax assets
 
 
$
22,544
 
 
 
$
(5,630
)
 
 
$
2,282
     
 
 
$
2,077
 
 
 
$
17,119
 
 
 
    
 
    
 
        
 
    
 
    
(1) Other consists primarily of bad debt recoveries as well as the effect of fluctuating foreign currency exchange rates in all years presented.