XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Receivables (Tables)
6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Schedule of Activity in Allowance for Doubtful Accounts

Activity in the allowance for doubtful accounts for the three month and six month periods ended June 30, 2018 and 2017 was as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Beginning Balance

 

$

38,557

 

 

$

29,662

 

 

$

23,746

 

 

$

16,386

 

Bad debt expense, net of recoveries

 

 

666

 

 

 

180

 

 

 

16,618

 

 

 

13,831

 

Charge-offs, foreign currency translation and other

   adjustments

 

 

(4,267

)

 

 

(4,748

)

 

 

(5,408

)

 

 

(5,123

)

Ending Balance

 

$

34,956

 

 

$

25,094

 

 

$

34,956

 

 

$

25,094