|
NOTE 23 - SUPPLEMENTAL INFORMATION
Valuation and Qualifying Accounts
Allowance for Doubtful Accounts
|
|
|
2020 |
|
|
2019 |
|
|
2018 |
|
|
Balance at beginning of period |
|
$ |
3,506 |
|
|
$ |
5,284 |
|
|
$ |
3,853 |
|
|
Bad debt expense |
|
|
4,062 |
|
|
|
624 |
|
|
|
2,480 |
|
|
Write-offs, net of recoveries |
|
|
(41 |
) |
|
|
(2,403 |
) |
|
|
(1,027 |
) |
|
Effect of foreign currency translation |
|
|
89 |
|
|
|
1 |
|
|
|
(22 |
) |
|
Balance at end of period |
|
$ |
7,616 |
|
|
$ |
3,506 |
|
|
$ |
5,284 |
|
Income Tax Valuation Allowance
|
|
|
2020 |
|
|
2019 |
|
|
2018 |
|
|
Balance at beginning of period |
|
$ |
5,374 |
|
|
$ |
5,112 |
|
|
$ |
1,636 |
|
|
Provision for income taxes - valuation allowance |
|
|
1,465 |
|
|
|
262 |
|
|
|
3,476 |
|
|
Balance at end of period |
|
$ |
6,839 |
|
|
$ |
5,374 |
|
|
$ |
5,112 |
|
|