XML 113 R96.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance - Beginning of the year $ 5,242 $ 3,881 $ 4,539
Provisions 7,327 5,488 5,547
Utilizations (7,392) (4,264) (6,063)
Currency translation adjustment (38) 137 (142)
Balance - End of the year 5,139 5,242 3,881
Valuation Allowance of Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance - Beginning of the year 15,021 12,546 14,404
Provisions 874 2,506 2,917
Utilizations (1,230) (31) 4,775
Balance - End of the year $ 14,665 $ 15,021 $ 12,546