XML 110 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
 
 
Beginning
Balance
 
Charged to
Costs and
Expenses
 
Divestitures/
Acquisitions
 
Charge
Offs
 
Recoveries
 
Currency
Movement
 
Ending
Balance
 
 
 
 
 
(In thousands)
 
 
 
 
Accounts Receivable—
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
$
3,137

 
$
159

 
$
368

 
$
(969
)
 
$
(86
)
 
$
(40
)
 
$
2,569

2018
3,709

 
353

 
—

 
(567
)
 
(176
)
 
(182
)
 
3,137

2017
5,112

 
898

 
38

 
(1,644
)
 
(465
)
 
(230
)
 
3,709

Inventories—
 
 
 
 
 
 
 
 
 
 
 
 
 
Excess and Obsolete Allowances:
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
$
17,364

 
$
6,403

 
$
452

 
$
(2,333
)
 
$
(606
)
 
$
(35
)
 
$
21,245

2018
19,887

 
2,801

 
—

 
(2,464
)
 
(2,675
)
 
(185
)
 
17,364

2017
21,301

 
2,217

 
2,628

 
(5,292
)
 
(1,685
)
 
718

 
19,887

Deferred Income Tax Asset—
 
 
 
 
 
 
 
 
 
 
 
 
 
Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
$
39,402

 
$
12,358

 
$
330

 
$
—

 
$
(1,629
)
 
$
(41
)
 
$
50,420

2018
47,636

 
15,626

 
(2
)
 
(22,577
)
 
(928
)
 
(353
)
 
$
39,402

2017
13,124

 
37,670

 
—

 
(2,675
)
 
(1,047
)
 
564

 
$
47,636