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SCHEDULE II - VALUTAION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUTAION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS
 
 
Balance at
Beginning of
Year
 
Dispositions
 
Additions
Charged to
Income
 
Accounts
Receivable
Write-offs
 
Translation
and Other
 
Balance at
End of
Year
December 31, 2014
$
10,722

 
$

 
$
1,882

 
$
(2,738
)
 
$
(1,083
)
 
$
8,783

December 31, 2013
$
7,818

 
$

 
$
4,414

 
$
(1,446
)
 
$
(64
)
 
$
10,722

December 31, 2012
$
6,452

 
$

 
$
1,730

 
$
(483
)
 
$
119

 
$
7,818

INVENTORY RESERVE
 
Balance at
Beginning of
Year
 
Dispositions
 
Additions
Charged to
Income
 
Inventory
Write-offs
 
Translation
and Other
 
Balance at
End of
Year
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
Raw material
$
5,687

 
$

 
$
1,840

 
$
(2,391
)
 
$
1,755

 
$
6,891

Work-in-process
1,729

 

 
1,239

 
(1,720
)
 
(739
)
 
509

Finished goods
24,957

 

 
10,135

 
(7,317
)
 
(1,301
)
 
26,474

 
$
32,373

 
$

 
$
13,214

 
$
(11,428
)
 
$
(285
)
 
$
33,874

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Raw material
$
9,394

 
$

 
$
1,931

 
$
(5,774
)
 
$
136

 
$
5,687

Work-in-process
1,646

 

 
855

 
(340
)
 
(432
)
 
1,729

Finished goods
20,663

 

 
11,440

 
(11,663
)
 
4,517

 
24,957

 
$
31,703

 
$

 
$
14,226

 
$
(17,777
)
 
$
4,221

 
$
32,373

December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
Raw material
$
9,095

 
$
(504
)
 
$
5,206

 
$
(4,346
)
 
$
(57
)
 
$
9,394

Work-in-process
2,742

 

 
1,107

 
(2,204
)
 
1

 
1,646

Finished goods
21,082

 

 
13,175

 
(12,183
)
 
(1,411
)
 
20,663

 
$
32,919

 
$
(504
)
 
$
19,488

 
$
(18,733
)
 
$
(1,467
)
 
$
31,703

DEFERRED TAX ASSET VALUATION ALLOWANCE
 
Balance at
Beginning of Year
 
Additions
Charged to
Expense
 
Reductions
Credited to
Expense
 
Translation
and Other
 
Balance at
End of Year
December 31, 2014
$
86,510

 
$
13,331

 
$
(3,741
)
 
$
3,041

 
$
99,141

December 31, 2013
$
69,527

 
$
21,118

 
$
(1,553
)
 
$
(2,582
)
 
$
86,510

December 31, 2012
$
66,305

 
$
6,103

 
$
(4,888
)
 
$
2,007

 
$
69,527