VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2015, 2014 and 2013

(In thousands)

Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions from Reserves			Balance at End of Period
Allowance for Doubtful Accounts
Year Ended December 31, 2013		2,474		1,723		(8	)		(2,382	)		1,807
Year Ended December 31, 2014		1,807		2,043		(105	)		(898	)		2,847
Year Ended December 31, 2015		2,847		4,174		(123	)		(4,059	)		2,839
Allowance for Deferred Income Tax Assets
Year Ended December 31, 2013		2,199		—		—			—			2,199
Year Ended December 31, 2014		2,199		—		16,674			(836	)		18,037
Year Ended December 31, 2015		18,037		—		(2,436	)		(2,183	)		13,418
Reserve for Inventory
Year Ended December 31, 2013		2,185		779		(25	)		(6	)		2,933
Year Ended December 31, 2014		2,933		2,204		(181	)		(154	)		4,802
Year Ended December 31, 2015		4,802		815		(249	)		(1,060	)		4,308