Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

v3.7.0.1
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Years ended December 31, 2016, 2015, and 2014 (U.S. $ in thousands):

COLUMN A Column B Column C - Additions Column D Column E
Charged
Balances at to Charged to Balances
beginning costs and other at end
Description       of period       expenses       accounts       Deductions       of period
Reserve for bad debts and allowances
Year ended December 31, 2016 $      1,357 $      991 $      - $      661 $      1,687
 
Year ended December 31, 2015 $ 1,477 $ 514 $ - $ 634 $ 1,357
 
Year ended December 31, 2014 $ 1,987 $ 958 $ - $ 1,468 $ 1,477
 
Valuation allowances on deferred tax assets
Year ended December 31, 2016 $ 152,115 $ 49,261 $ - $ - $ 201,376
 
Year ended December 31, 2015 $ - $ 152,115 $ - $ - $ 152,115