XML 105 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for doubtful accounts      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year $ 7,197 $ 5,677 $ 5,514
Additions Charged to Expenses (Income) 1,401 2,494 1,253
Charge-Offs (600) (972) (1,072)
Other [1] (79) (2) (18)
Balance at End of Year 7,919 7,197 5,677
Reserve for inventory valuation      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 8,404 7,202 6,916
Additions Charged to Expenses (Income) 2,656 1,761 2,043
Charge-Offs (2,286) (508) (1,734)
Other [1] (503) (51) (23)
Balance at End of Year 8,271 8,404 7,202
Valuation allowance for deferred income tax assets      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 7,901 8,991 7,798
Additions Charged to Expenses (Income) (841) 254 889
Charge-Offs 0 0 0
Other [1] (743) (1,344) 304
Balance at End of Year $ 6,317 $ 7,901 $ 8,991
[1] Primarily the impact of currency changes