Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS (Tables)

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VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2016
Valuation Allowance for Deferred Tax Assets

The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2014, 2015 and 2016 were as follows:

 

     Valuation
Allowance

for  Deferred
Tax Assets
 

Balance at January 1, 2014

   $ 25,711  

Additions

     28,612  

Deductions

     (1,450
  

 

 

 

Balance at December 31, 2014

   $ 52,873  

Additions

     437  

Deductions

     (2,674
  

 

 

 

Balance at December 31, 2015

   $ 50,636  

Additions

     483  

Deductions (1)

     (36,595
  

 

 

 

Balance at December 31, 2016

   $ 14,524  
  

 

 

 

 

(1) 

See Note 16 for discussion of change in valuation allowance during the year ended December 31, 2016.