Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

Schedule II—Valuation and Qualifying Accounts

Years Ended December 31, 2020, 2019 and 2018

(In thousands)

Allowances for Credit Losses:
Balance January 1, 2018	$	5,143
Provision charged to income	363
Doubtful accounts written off	(416)
Other adjustments(1)	(80)
Balance December 31, 2018	5,010
Provision charged to income	1,347
Doubtful accounts written off	(960)
Reclassified to assets held for sale (see Note 3)	(152)
Other adjustments(1)	(48)
Balance December 31, 2019	5,197
Provision charged to income	1,200
Doubtful accounts written off	(417)
Other adjustments(1)	368
Balance December 31, 2020	$	6,348

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(1)These amounts are comprised primarily of foreign currency translation and other reclassifications.

Schedule II—Valuation and Qualifying Accounts

Years Ended December 31, 2020, 2019 and 2018

(In thousands)

Valuation Allowance on Deferred Tax Assets:
Balance January 1, 2018	$	10,223
Additions charged to income tax expense	546
Reductions charged to other comprehensive income	(15)
Reductions credited to income tax expense (1)	(6,064)
Changes due to foreign currency translation	(324)
Balance December 31, 2018	4,366
Additions charged to income tax expense	953
Reductions charged to other comprehensive income	(7)
Reductions credited to income tax expense	(1,683)
Changes due to foreign currency translation	(37)
Balance December 31, 2019	3,592
Additions charged to income tax expense	743
Reductions charged to other comprehensive income	24
Reductions credited to income tax expense	(600)
Changes due to foreign currency translation	(2)
Balance December 31, 2020	$	3,757

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(1)The reductions in 2018 relate primarily to the release of valuation allowances associated with net operating losses in certain foreign subsidiaries.