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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

AptarGroup, Inc.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2018, 2017 and 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dollars in thousands

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

Charged to

    

Charged

  

Deductions

    

Balance

 

 

 

Beginning

 

Costs and

 

to Other

 

from

 

at End of

 

 

 

Of Period

 

Expenses

 

Accounts

 

Reserve (a)

 

Period

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,161

 

$

923

 

$

 —

 

$

(543)

 

$

3,541

 

Deferred tax valuation allowance

 

 

5,414

 

 

4,230

 

 

2,604

 

 

(1,059)

 

 

11,189

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,989

 

$

235

 

$

 —

 

$

(63)

 

$

3,161

 

Deferred tax valuation allowance

 

 

4,070

 

 

3,640

 

 

 —

 

 

(2,296)

 

 

5,414

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,710

 

$

561

 

$

 —

 

$

(282)

 

$

2,989

 

Deferred tax valuation allowance

 

 

6,125

 

 

535

 

 

 —

 

 

(2,590)

 

 

4,070

 


(a)

Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.