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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017

(Dollars in thousands)

 

 

 

 

 

 

 

Additions

 

 

 

Balance at

Beginning of

Year

 

 

Charge to

Costs and

Expenses

 

 

Other

 

 

Deductions

From

Reserves

 

 

Balance at

End of Year

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

4,298

 

 

$

919

 

 

$

56

 

 

$

(2,406

)

 

$

2,867

 

Valuation allowances for deferred tax assets

 

$

16,576

 

 

$

6,822

 

 

$

 

 

$

(519

)

 

$

22,879

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

2,325

 

 

$

2,311

 

 

$

 

 

$

(338

)

 

$

4,298

 

Valuation allowances for deferred tax assets

 

$

7,634

 

 

$

9,036

 

 

$

 

 

$

(94

)

 

$

16,576

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

919

 

 

$

1,127

 

 

$

1,162

 

 

$

(883

)

 

$

2,325

 

Valuation allowances for deferred tax assets

 

$

3,123

 

 

$

1,005

 

 

$

3,506

 

 

$

 

 

$

7,634