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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS
 
 
Balance at
Beginning of
Year
 
Additions
Charged to
Income
 
Accounts
Receivable
Write-offs
 
Translation
and Other
 
Balance at
End of
Year
December 31, 2016
$
8,026

 
$
2,156

 
$
(862
)
 
$
(684
)
 
$
8,636

December 31, 2015
$
8,783

 
$
1,618

 
$
(1,387
)
 
$
(988
)
 
$
8,026

December 31, 2014
$
10,722

 
$
1,882

 
$
(2,738
)
 
$
(1,083
)
 
$
8,783

INVENTORY RESERVE
 
Balance at
Beginning of
Year
 
Additions
Charged to
Income
 
Inventory
Write-offs
 
Translation
and Other
 
Balance at
End of
Year
December 31, 2016
 
 
 
 
 
 
 
 
 
Raw material
$
7,577

 
$
1,446

 
$
(1,645
)
 
$
(823
)
 
$
6,555

Work-in-process
3,139

 
(76
)
 
(213
)
 
3

 
2,853

Finished goods
25,800

 
12,909

 
(11,150
)
 
(609
)
 
26,950

 
$
36,516

 
$
14,279

 
$
(13,008
)
 
$
(1,429
)
 
$
36,358

December 31, 2015
 
 
 
 
 
 
 
 
 
Raw material
$
6,891

 
$
4,102

 
$
(1,611
)
 
$
(1,805
)
 
$
7,577

Work-in-process
509

 
579

 
(554
)
 
2,605

 
3,139

Finished goods
26,474

 
15,060

 
(13,653
)
 
(2,081
)
 
25,800

 
$
33,874

 
$
19,741

 
$
(15,818
)
 
$
(1,281
)
 
$
36,516

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

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, 2016
$
103,475

 
$
2,046

 
$
(725
)
 
$
(276
)
 
$
104,520

December 31, 2015
$
99,141

 
$
5,681

 
$
(190
)
 
$
(1,157
)
 
$
103,475

December 31, 2014
$
86,510

 
$
13,331

 
$
(3,741
)
 
$
3,041

 
$
99,141