Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

	Beginning Balance		ASU 2016-13 Adoption Adjustment		Charged to Costs and Expenses		Divestitures/ Acquisitions		Charge Offs		Recoveries		Currency Movement		Ending Balance
							(In thousands)
Accounts Receivable —
Allowance for Doubtful Accounts:
2020	$	2,569	$	1,011	$	2,282	$	—	$	(114)	$	(637)	$	39	$	5,150
2019	3,137		—		159		368		(969)		(86)		(40)		2,569
2018	3,709		—		353		—		(567)		(176)		(182)		3,137
Inventories —
Excess and Obsolete Allowances:
2020	$	21,245	$	—	$	15,915	$	—	$	(4,540)	$	(597)	$	246	$	32,269
2019	17,364		—		6,403		452		(2,333)		(606)		(35)		21,245
2018	19,887		—		2,801		—		(2,464)		(2,675)		(185)		17,364
Deferred Income Tax Asset —
Valuation Allowance:
2020	$	48,251	$	—	$	3,142	$	33,003	$	(303)	$	(114)	$	329	$	84,308
2019	37,235		—		12,356		330		—		(1,629)		(41)		48,251
2018	47,636		—		13,459		(2)		(22,577)		(928)		(353)		37,235