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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2017
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

AptarGroup, Inc.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2017, 2016 and 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dollars in thousands

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

Charged to

    

Deductions

    

Balance

 

 

 

Beginning

 

Costs and

 

from

 

at End of

 

 

 

Of Period

 

Expenses

 

Reserve (a)

 

Period

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,989

 

$

235

 

$

(63)

 

$

3,161

 

Deferred tax valuation allowance

 

 

4,070

 

 

3,640

 

 

(2,296)

 

 

5,414

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,710

 

$

561

 

$

(282)

 

$

2,989

 

Deferred tax valuation allowance

 

 

6,125

 

 

535

 

 

(2,590)

 

 

4,070

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,251

 

$

(813)

 

$

(728)

 

$

2,710

 

Deferred tax valuation allowance

 

 

7,734

 

 

564

 

 

(2,173)

 

 

6,125

 


(a)

Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.