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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2022
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 ACOLUMN BCOLUMN C COLUMN D COLUMN E
  Additions (Deductions) Additions (Deductions)  
DescriptionBalance at
Beginning of
Period		Charged to
Cost and
Expenses		 Due to
Currency
Translation
Adjustments		Other Balance at End
of Period
For the year 2022:
Allowance for Expected Credit Losses$11,654 $403 $(110)$(3,600)(a)$8,347 
Deferred Tax Assets—Valuation Allowance92,385 14,126 (6,448)(10,829)(b)89,234 
For the year 2021:       
Allowance for Expected Credit Losses$7,488 $589 $(206)$3,783 (a)$11,654 
Deferred Tax Assets—Valuation Allowance108,563 (4,252)(3,502)(8,424)(b)92,385 
For the year 2020:      
Allowance for Expected Credit Losses$13,265 $1,961  $(104)$(7,634)(a)$7,488 
Deferred Tax Assets—Valuation Allowance100,245 6,936 1,305 77 (b)108,563 
(a)Includes the write-off of, net of collections on, previously reserved accounts receivable balances and changes in credit memo reserves reflected as adjustments to revenue. 2021 has been revised from the presentation in the Company's 2021 Form 10-K , which revision did not impact trade accounts receivable, net.
(b)2022 includes decreases of $7.1 million related to pension adjustments recorded through AOCI and $4.3 million related to state tax rate reductions in the U.S. 2021 includes a decrease of $19.3 million related to pension adjustments recorded through AOCI and an increase of $14.4 million related to a UK tax rate change. 2020 includes a decrease of $15.5 million related to foreign tax credit carryforwards due to statutory limitation expiration in the U.S., an increase of $13.0 million related to pension adjustments recorded through AOCI and an increase of $3.7 million related to a UK tax rate change.