XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
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, 2021, 2020 and 2019
(In thousands)

 
Allowances for Credit Losses:
Balance January 1, 2019$5,010 
Provision charged to income1,347 
Doubtful accounts written off(960)
Reclassified to assets held for sale (see Note 2)(152)
Other adjustments(1)
(48)
Balance December 31, 20195,197 
       Provision charged to income1,200 
Doubtful accounts written off(417)
Other adjustments(1)
368 
Balance December 31, 20206,348 
Provision charged to income(11)
Doubtful accounts written off(562)
Other adjustments(1)
(150)
        Balance December 31, 2021$5,625 
________________
(1)These amounts are comprised primarily of foreign currency translation and other reclassifications.

Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2021, 2020 and 2019
(In thousands)
                     
Valuation Allowance on Deferred Tax Assets:
Balance January 1, 2019$4,366 
Additions charged to income tax expense953 
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, 20193,592 
Additions charged to income tax expense743 
Reductions charged to other comprehensive income24 
       Reductions credited to income tax expense(600)
Changes due to foreign currency translation(2)
Balance December 31, 20203,757 
        Additions charged to income tax expense346 
        Reductions charged to other comprehensive income(15)
        Reductions credited to income tax expense(241)
        Changes due to foreign currency translation22 
Balance December 31, 2021$3,869 
________________