Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts

v3.8.0.1
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SEACOR HOLDINGS INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016 and 2015
(in thousands)
Description
Balance
Beginning
of Year
 
Charges
(Credits)
to Cost and
Expenses
 
Deductions(1)
 
Other(2)
 
Balance
End
of Year
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from trade and notes receivable)
$
2,989

 
$
(175
)
 
$
(424
)
 
$

 
$
2,390

Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from trade and notes receivable)
$
1,307

 
$
2,774

 
$
(1,092
)
 
$

 
$
2,989

Year Ended December 31, 2015
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from trade and notes receivable)
$
1,983

 
$
842

 
$
(994
)
 
$
(524
)
 
$
1,307

______________________
(1)
Trade receivable amounts deemed uncollectible that were removed from accounts receivable and allowance for doubtful accounts.
(2)
Other consists of balances from the consolidation or deconsolidation of certain Company subsidiaries.