XML 81 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS - ALLOWANCE FOR DOUBTFUL ACCOUNTS (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 9,300    
Balance at End of Year 9,100 $ 9,300  
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 9,348 10,255 $ 8,636
Additions Charged to Income 1,680 2,521 1,949
Accounts Receivable Write-offs (1,739) (2,601) (596)
Translation and Other (234) (827) 266
Balance at End of Year $ 9,055 $ 9,348 $ 10,255