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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
 
 
 
 
Additions
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Deductions
 
Other
 
Balance at
End of
Period
 
 
(In thousands)
Reserve for Uncollectible Accounts Receivable and Sales Returns:
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$
1,568

 
$
464

 
$

 
$
(343
)
(a) 
$
(43
)
(b) 
$
1,646

2017
 
$
873

 
$
724

 
$

 
$
(116
)
(a) 
$
87

(b) 
$
1,568

2016
 
$
736

 
$
216

 
$

 
$
(64
)
(a) 
$
(15
)
(b) 
$
873

Deferred Tax Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$
5,309

 
$
803

 
$

 
$

 
$

 
$
6,112

2017
 
$
4,116

 
$
1,193

 
$

 
$

 
$

 
$
5,309

2016
 
$
3,259

 
$
857

 
$

 
$

 
$

 
$
4,116

(a)
Specific write-offs
(b)
Foreign currency exchange rate changes