Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.3.1.900
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2015 AND 2014
 ($ in thousands)
 
 
Balance at
 
Additions (Reductions)
 
 
 
Balance at
 
 
Beginning
 
Charged to
 
Deductions
 
end
Description
 
of Period
 
Operations
 
 and Other (1)
 
of Period
2015
 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
—

 
802

 
—

 
$
802

Allowance for doubtful notes
 
$
1,626

 
20

 
—

 
$
1,646

Tax valuation allowance
 
$
55,126

 
—

 
1,742

 
$
56,868

2014
 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
9

 
—

 
(9
)
 
$
—

Allowance for doubtful notes
 
$
1,040

 
586

 
—

 
$
1,626

Tax valuation allowance
 
$
53,534

 
(4,991
)
 
6,583

 
$
55,126


(1)
Includes payments and actual write offs, as well as changes in estimates in the reserves.