XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, 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 (Deductions)
 
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 2018:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
4,731

 
$
372

 
$
(154
)
 
$
(315
)
(a)
$
4,634

Deferred Tax Assets—Valuation Allowance
 
174,227

 
(19,990
)
 
(8,693
)
 
(6,682
)
(b)
138,862

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

 
(15,008
)
(b)
174,227

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

(a)
Includes the write-off of previously reserved accounts receivable balances.
(b)
Includes a decrease of $5.4 million related to a change in estimate of interest deductions and a decrease of $1.1 million due to capital loss carryforward expiring in the U.S in 2018. Includes a decrease of $11.6 million related to pension adjustments recorded through Accumulated other comprehensive loss and a $4.6 million decrease related to a U.S. tax rate change in 2017.