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Schedule IV
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Column A
Column B
 
Column C - Additions
 
 
Column D
 
 
Column E
Description
Balance at
Beginning
of Year
 
Charged to
Costs and
Expenses
 
 
Charged to
Other
 
 
Deductions
 
 
Balance
at End
of Year
2015
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
8,547


$
2,501

   

$
467

1 

$
446

2 

$
11,069

LIFO Reserve
17,908


986

3 







18,894

Valuation Allowance on Deferred Tax Assets
63,231


2,248

   

(5,686
)
4 

10,329

5 

49,464

2014
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
9,771

 
$
2,350

   
 
$
(411
)
1 
 
$
3,163

2 
 
$
8,547

LIFO Reserve
18,146

 
(238
)
3 
 

 
 

 
 
17,908

Valuation Allowance on Deferred Tax Assets
60,856

 
828

   
 
5,367

4 
 
3,820

5 
 
63,231

2013
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
7,252

 
$
2,006

   
 
$
1,444

1 
 
$
931

2 
 
$
9,771

LIFO Reserve
19,476

 
(1,330
)
3 
 

 
 

 
 
18,146

Valuation Allowance on Deferred Tax Assets
61,563

 
2,315

   
 
831

4 
 
3,853

5 
 
60,856

1    Includes translation adjustments and other insignificant adjustments.
2    Includes amounts written off.
3    Includes adjustments based on pricing and inventory levels.
4    Includes translation adjustments and increases to deferred tax assets which were previously fully reserved.
5    Includes utilization of capital loss carryforwards, net operating loss carryforwards and other deferred tax assets.
 
All other schedules not included have been omitted because they are not required, are not applicable or the required information is given in the financial statements or notes thereto.