VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2016, 2015 and 2014

(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, 2014		1,166		2,043		(1,098	)		(898	)		1,213
Year Ended December 31, 2015		1,213		4,174		(373	)		(4,059	)		955
Year Ended December 31, 2016		955		1,469		(270	)		(763	)		1,391
Allowance for Deferred Income Tax Assets
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
Year Ended December 31, 2016		13,418		5,706		180			—			19,304
Reserve for Inventory
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
Year Ended December 31, 2016		4,308		876		(68	)		(326	)		4,790