XML 48 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Schedule Of Valuation And Qualifying Accounts
Valuation and qualifying accounts included the following:
 
 
 
(in thousands)
Balance
Beginning of
Year
 
Net
Charged to
Costs and
Expenses
 
 Translations,
Reclassifications
and Acquisitions
 
 Net Write-Offs or
Discounts Taken
 
Balance
End of
Year
2015
 
 
 

 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
2,853

 
$
965

 
 
$
(185
)
 
 
$
(149
)
 
$
3,484

Reserve for sales discounts
15,999

 
78,304

 
 
(145
)
 
 
(79,064
)
 
15,094

Reserve for inventory obsolescence
7,601

 
5,209

 
 
(454
)
 
 
(2,681
)
 
9,675

Reserve for warranty
5,913

 
7,732

 
 
(325
)
 
 
(7,754
)
 
5,566

2014
 

 
 

 
 
 

 
 
 

 
 

Allowance for doubtful accounts
$
2,738

 
$
469

 
 
$
(153
)
 
 
$
(201
)
 
$
2,853

Reserve for sales discounts
16,724

 
79,877

 
 
(98
)
 
 
(80,504
)
 
15,999

Reserve for inventory obsolescence
8,596

 
2,938

 
 
(297
)
 
 
(3,636
)
 
7,601

Reserve for warranty
4,994

 
7,467

 
 
843

 
 
(7,391
)
 
5,913

2013
 

 
 

 
 
 

 
 
 

 
 

Allowance for doubtful accounts
$
3,077

 
$
31

 
 
$
62

 
 
$
(432
)
 
$
2,738

Reserve for sales discounts
15,005

 
76,184

 
 

 
 
(74,465
)
 
16,724

Reserve for inventory obsolescence
9,099

 
2,586

 
 
(157
)
 
 
(2,932
)
 
8,596

Reserve for warranty
5,007

 
6,410

 
 
80

 
 
(6,503
)
 
4,994