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Income Taxes, Deferred Tax Asset Valuation Adjustments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance [Roll Forward]      
Recognition of valuation allowance on foreign tax credit carryforwards $ 9,800 $ 27,200 $ 52,000
Deferred Tax Asset Valuation Allowance [Member]      
Valuation Allowance [Roll Forward]      
Beginning balance 68,697 56,906 9,137
Additions charged to cost and expenses 10,913 [1] 27,902 [2] 53,983 [3]
Decreases (3,343) [4] (16,215) [5] (6,400) [6]
Adjustments [7] 775 104 186
Ending balance $ 77,042 $ 68,697 $ 56,906
[1] Increase in valuation is due primarily to $9.8 million that was recorded on the foreign tax credit carryforward. The additional amount is due to net operating losses in foreign markets.
[2] Increase in valuation is due primarily to the $27.2 million that was recorded on the foreign tax credit carryforward. The additional amount is due to net operating losses in foreign markets
[3] Increase in valuation allowance is due primarily to the $52.0 million that was recorded on the foreign tax credit carryforward. The additional amount is due to net operating losses in foreign markets.
[4] The decrease was due primarily to the utilization of foreign tax credits, and expiration of foreign net operating losses.
[5] The decrease was due primarily to the utilization of foreign tax credits. Decrease is due primarily to the write-off of Brazil deferred tax assets, which had no impact to the income statement, as a valuation allowance had been previously recorded against the asset.
[6] Decrease is due primarily to the write-off of Brazil deferred tax assets, which had no impact to the income statement, as a valuation allowance had been previously recorded against the asset.
[7] Represents the net currency effects of translating valuation allowances at current rates of exchange.