XML 89 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Beginning Balance $ 1,725 $ 2,640
Additions/ Charged to Expenses 618 (918)
Currency Impact (76) 134
Reductions (104) (131)
Balance at End of Period 2,163 1,725
Tax Valuation Allowance [Member]    
Beginning Balance 8,647 11,068
Additions/ Charged to Expenses 1,616
Currency Impact
Reductions (2,421)
Balance at End of Period 10,263 8,647
SEC Schedule, 12-09, Reserve, Inventory [Member]    
Beginning Balance 59 435
Additions/ Charged to Expenses (46) (287)
Currency Impact 23
Reductions (3) (112)
Balance at End of Period $ 10 $ 59