SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Table)

12 Months Ended

Dec. 31, 2018



			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts				Deductions			Balance at End of Period

Deducted from assets to which they apply:
December 31, 2018
Tax valuation allowance	12,322		108		17			⁽¹⁾	801			11,646
Total	$	12,322	$	108	$	17			$	801		$	11,646
December 31, 2017
Tax valuation allowance	17,776		1,471		125			⁽¹⁾	7,050		⁽³⁾	12,322
Total	$	17,776	$	1,471	$	125			$	7,050		$	12,322
December 31, 2016
Tax valuation allowance	17,895		1,951		(181		)	⁽¹⁾	1,889		⁽²⁾	17,776
Total	$	17,895	$	1,951	$	(181	)		$	1,889		$	17,776

⁽¹⁾ Primarily foreign currency translation adjustments.

⁽²⁾ Capital loss on sale of upstream oil and gas business.

⁽³⁾ $4.3 million relates to the reduction of the U.S. corporate income tax rate due to the Tax Act.