XML 48 R29.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, 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, 2020$9,055 $3,798 $(1,336)$1,358 $12,875 
December 31, 2019$9,348 $1,680 $(1,739)$(234)$9,055 
December 31, 2018$10,255 $2,521 $(2,601)$(827)$9,348 
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, 2020$119,233 $30,640 $(59)$5,194 $155,008 
December 31, 2019$143,971 $31,564 $(55,797)$(505)$119,233 
December 31, 2018$104,799 $43,361 $(2,871)$(1,318)$143,971