XML 72 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Inks and Fragrances [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for credit loss $ 2,350    
Allowance for Trade Receivables [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 5,976 $ 6,000 $ 4,836
Additions Charged to Costs and Expenses 2,469 1,004 1,276
Additions Recorded During Acquisitions 0 0 0
Deductions 3,882 [1] 1,028 112
Balance at End of Period $ 4,563 $ 5,976 $ 6,000
[1] Accounts written off, net of recoveries. In 2019, $2,350 thousand was moved to Assets held for sale on the Consolidated Balance Sheet related to the fragrances and inks anticipated divestitures.