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SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and Qualifying Accounts

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

MARTIN MARIETTA MATERIALS, INC. AND CONSOLIDATED SUBSIDIARIES

 

 

 

Col A

 

Col B

 

 

Col C

 

 

Col D

 

 

Col E

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Description

 

Balance at beginning of period

 

 

(1)

Charged

to costs

and

expenses

 

 

(2)

Charged

to other

accounts-

describe

 

 

Deductions-describe

 

 

Balance at end of period

 

 

 

(Amounts in Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,390

 

 

$

963

 

 

$

-

 

 

$

-

 

 

$

3,353

 

Allowance for uncollectible notes receivable

 

227

 

 

 

-

 

 

 

-

 

 

227

 

(a)

 

-

 

Inventory valuation allowance

 

 

143,961

 

 

 

36,878

 

 

 

5,158

 

(b)

 

26,827

 

(c)

 

159,170

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

6,266

 

 

$

-

 

 

$

-

 

 

$

3,876

 

(a)

$

2,390

 

Allowance for uncollectible notes receivable

 

 

437

 

 

 

-

 

 

 

-

 

 

 

210

 

(a)

227

 

Inventory valuation allowance

 

 

134,862

 

 

 

38,488

 

 

 

-

 

 

 

29,389

 

(c)

 

143,961

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

6,940

 

 

$

-

 

 

$

-

 

 

$

674

 

(a)

$

6,266

 

Allowance for uncollectible notes receivable

 

 

585

 

 

 

-

 

 

 

-

 

 

 

148

 

(a)

 

437

 

Inventory valuation allowance

 

 

130,584

 

 

 

33,782

 

 

 

118

 

(b)

 

29,622

 

(c)

 

134,862

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Write off of uncollectible accounts and change in estimates.

(b) Application of reserve policy to acquired inventories.

(c) Sale of reserved inventory and divestitures.