XML 107 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year $ 8,059 $ 7,919 $ 7,197
Additions Charged to Expenses (Income) (2,203) 6,653 1,401
Charge-Offs (1,839) (6,514) (600)
Other [1] 22 1 (79)
Balance at End of Year 4,039 8,059 7,919
Valuation allowance for deferred income tax assets      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 6,161 6,317 7,901
Additions Charged to Expenses (Income) (2,578) 451 (841)
Charge-Offs 0 0 0
Other [1] 1,206 (607) (743)
Balance at End of Year $ 4,789 $ 6,161 $ 6,317
[1] Primarily the impact of currency changes