Schedule II Valuation and Qualifying Accounts Disclosure [Text Block] |
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2018, 2017 and 2016 (In thousands)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Allowance for Doubtful Accounts | | Balance at Beginning of Year | | Charged to Cost and Expense (A) | | Accounts Written Off | | Other | | Balance at End of Year | | | | | | | | | | | | Year Ended December 31, 2018 | | $ | 34,479 | | 3,875 | | (9,326) | | (559) | | $ | 28,469 | | | | | | | | | | | | Year Ended December 31, 2017 | | $ | 16,381 | | 10,341 | | (3,706) | | 11,463 | | $ | 34,479 | | | | | | | | | | | | Year Ended December 31, 2016 | | $ | 13,619 | | 7,700 | | (4,570) | | (368) | | $ | 16,381 | (A) Net of recoveries on previously reserved or written-off balances. | | | | | | | | | | | | | | | | | | | | | | Deferred Tax Valuation Allowance | | Balance at Beginning of Year | | Additions | | Reductions | | Other | | Balance at End of Year | | | | | | | | | | | | Year Ended December 31, 2018 | | $ | 238,236 | | 26,162 | | — | | — | | $ | 264,398 | | | | | | | | | | | | Year Ended December 31, 2017 | | $ | 289,237 | | — | | (51,001) | | — | | $ | 238,236 | | | | | | | | | | | | Year Ended December 31, 2016 | | $ | 170,958 | | 118,279 | | — | | — | | $ | 289,237 | | | | | | | | | | | | LIFO Reserve | | Balance at Beginning of Year | | Charged to Cost and Expense | | Reductions | | Other | | Balance at End of Year | | | | | | | | | | | | Year Ended December 31, 2018 | | $ | 17,571 | | 3,474 | | (1,025) | | — | | $ | 20,020 | | | | | | | | | | | | Year Ended December 31, 2017 | | $ | 20,245 | | 1,708 | | (4,382) | | — | | $ | 17,571 | | | | | | | | | | | | Year Ended December 31, 2016 | | $ | 20,179 | | 686 | | (620) | | — | | $ | 20,245 |
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