SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Table)

12 Months Ended

Dec. 31, 2019


			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions			Balance at End of Period

Deducted from assets to which they apply:
December 31, 2019
Tax valuation allowance	11,646		1,305		(22)		⁽¹⁾	9,543		⁽²⁾	3,386
Total	$	11,646	$	1,305	$	(22)		$	9,543		$	3,386
December 31, 2018
Tax valuation allowance	12,322		108		17		⁽¹⁾	801			11,646
Total	$	12,322	$	108	$	17		$	801		$	11,646
December 31, 2017
Tax valuation allowance	17,776		1,471		125		⁽¹⁾	7,050		⁽³⁾	12,322
Total	$	17,776	$	1,471	$	125		$	7,050		$	12,322

⁽¹⁾ Primarily foreign currency translation adjustments.

⁽²⁾ $5.7 million relates to the capital loss carryforward expiration from the sale of the Downstream oil and gas business.

⁽³⁾ $4.3 million relates to the reduction of the U.S. corporate income tax rate due to the Tax Act.