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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2017, 2016 and 2015

(In thousands)

 

Allowance for Doubtful Accounts

   Balance at
Beginning
of Year
     Charged to
Cost and

Expense (A)
     Accounts
Written
Off
    Other     Balance at
End of
Year
 

Year Ended December 31, 2017

   $ 5,634        954        (1,882     47     $ 4,753  

Year Ended December 31, 2016

   $ 4,431        2,941        (1,469     (269   $ 5,634  

Year Ended December 31, 2015

   $ 3,510        2,154        (1,159     (74   $ 4,431  

(A)  Net of recoveries on previously reserved or written-off balances.

   

      

Deferred Tax Valuation Allowance

   Balance at
Beginning
of Year
     Additions      Reductions     Other     Balance at
End of
Year
 

Year Ended December 31, 2017

   $ 1,082        198        —         —       $ 1,280  

Year Ended December 31, 2016

   $ 64        1,018        —         —       $ 1,082  

Year Ended December 31, 2015

   $ 50        14        —         —       $ 64  

LIFO Reserve

   Balance at
Beginning
of Year
     Charged to
Cost and
Expense
     Reductions     Other     Balance at
End of
Year
 

Year Ended December 31, 2017

   $ 9,381        1,175        —         —       $ 10,556  

Year Ended December 31, 2016

   $ 12,933        —          (3,552     —       $ 9,381  

Year Ended December 31, 2015

   $ 15,214        —          (2,281     —       $ 12,933