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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
(Dollar amounts in thousands)
 
 
 
Additions
 
 
 
 
 
 
 
 
Balance at
Beginning of
Year
 
Charged to
Income
 
Charged to Equity
 
Acquisition of Business
 
Deductions
 
 
 
Balance at 
End of Year
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
7,290

 
$
1,799

 
$

 
$

 
$
1,519

 
(a) 
 
$
7,570

Tax valuation allowance
 
$
20,228

 
$
20,536

 
$
(2,828
)
 
$
(1,057
)
 
$
6,777

 
(b) 
 
$
30,102

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
7,570

 
$
2,019

 
$

 
$

 
$
3,753

 
(a) 
 
$
5,836

Tax valuation allowance
 
$
30,102

 
$
456

 
$

 
$

 
$
7,938

 
(b) 
 
$
22,620

Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
5,836

 
$
3,401

 
$

 
$

 
$
1,128

 
(a) 
 
$
8,109

Tax valuation allowance
 
$
22,620

 
$
13,178

 
$
(6,337
)
 
$

 
$
2,191

 
(b) 
 
$
27,270

(a)
Accounts written off during the year, net of recoveries of accounts previously written off.
(b)
Net increase in tax valuation allowance is primarily the result of a net increase in unbenefitted losses.