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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
Continuing Operations
(In thousands)
COLUMN A
 
COLUMN B
 
COLUMN C
 
COLUMN D
 
COLUMN E
 
 
 
 
Additions
 
Additions (Deductions)
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Cost and
Expenses
 
Due to
Currency
Translation
Adjustments
 
Other
 
Balance at End
of Period
For the year 2017:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
11,800

 
$
5,346

 
$
533

 
$
(12,948
)
(a)
$
4,731

Deferred Tax Assets—Valuation Allowance
 
146,097

 
33,041

 
10,097

 
(15,009
)
(b)
174,226

For the year 2016:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
25,649

 
$
(38
)
 
$
(320
)
 
$
(13,491
)
(a)
$
11,800

Deferred Tax Assets—Valuation Allowance
 
110,680

 
38,490

 
(6,323
)
 
3,250

 
146,097

For the year 2015:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
15,119

 
$
13,047

 
$
(1,585
)
 
$
(932
)
 
$
25,649

Deferred Tax Assets—Valuation Allowance
 
131,422

 
13,175

 
(11,519
)
 
(22,398
)
(b)
110,680

(a)
Includes the write-off of previously reserved accounts receivable balances.
(b)
Includes a decrease of $11.6 million and $16.1 million for 2017 and 2015, respectively, related to pension adjustments recorded through Accumulated other comprehensive loss; and a $4.6 million decrease related to a U.S. tax rate change for 2017 and $6.3 million decrease related to a U.K. tax rate change for 2015.