XML 108 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 34,479 $ 16,381 $ 13,619
Charged to Cost and Expense 3,875 10,341 7,700
Reductions (9,326) (3,706) (4,570)
Other (559) 11,463 (368)
Balance at End of Year 28,469 34,479 16,381
Deferred Tax Valuation Allowance [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 238,236 289,237 170,958
Additions 26,162 0 118,279
Reductions 0 (51,001) 0
Other 0 0 0
Balance at End of Year 264,398 238,236 289,237
LIFO Reserve [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 17,571 20,245 20,179
Charged to Cost and Expense 3,474 1,708 686
Reductions (1,025) (4,382) (620)
Other 0 0 0
Balance at End of Year $ 20,020 $ 17,571 $ 20,245