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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Schedule II Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2016, 2015 and 2014
(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, 2016
 
$
18,050

 
10,641

 
(6,039
)
 
(637
)
 
$
22,015

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
$
18,894

 
5,946

 
(5,665
)
 
(1,125
)
 
$
18,050

 
 
 

 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
$
17,203

 
4,730

 
(3,524
)
 
485

 
$
18,894

(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, 2016
 
$
171,365

 
118,277

 

 

 
$
289,642

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
$
141,252

 
30,113

 

 

 
$
171,365

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
$
14,063

 
133,431

 
(6,242
)
 

 
$
141,252

 
 
 
 
 
 
 
 
 
 
 
LIFO Reserve
 
Balance at
Beginning
of Year
 
Charged to Cost and Expense
 
Reductions
 
Other
 
Balance at
End of Year
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
$
35,835

 
686

 
(6,896
)
 

 
$
29,625

 
 
 

 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
$
50,769

 
221

 
(15,155
)
 

 
$
35,835

 
 
 

 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
$
50,705

 
4,166

 
(4,102
)
 

 
$
50,769