XML 45 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
 
2015
 
2014
 
2013
 
(In thousands)
Allowance for doubtful accounts:
 
Balance at beginning of year
$
7,821

 
$
7,306

 
$
7,402

Additions—
 
 
 
 
 
Charged to costs and expenses
1,676

 
1,249

 
763

Deductions—
 
 
 
 
 
Deductions from reserves, net (1)(2)
1,308

 
734

 
859

Balance at end of year
8,189

 
7,821

 
7,306

Income tax valuation allowance:
 
 
 
 
 
Balance at beginning of year
$
3,763

 
$
4,938

 
$
3,961

Additions—
 
 
 
 
 
Charged to costs and expenses (3)
1,390

 

 
977

Deductions—
 
 
 
 
 
Deductions from reserves (3)

 
1,175

 

Balance at end of year
5,153

 
3,763

 
4,938

 
(1)
Bad debts written off, net of recoveries.
(2)
Activity for 2015, 2014 and 2013 includes currency translation (losses) of $(535), $(332) and $(121), respectively.
(3)
Activity for 2015, 2014 and 2013 includes currency translation gains (losses) of $392, $(643) and $242, respectively.