XML 45 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
 
2016
 
2015
 
2014
 
(In thousands)
Allowance for doubtful accounts:
 
Balance at beginning of year
$
8,189

 
$
7,821

 
$
7,306

Additions—
 
 
 
 
 
Charged to costs and expenses
1,471

 
1,676

 
1,249

Deductions—
 
 
 
 
 
Deductions from reserves, net (1)(2)
4,050

 
1,308

 
734

Balance at end of year
5,610

 
8,189

 
7,821

Income tax valuation allowance:
 
 
 
 
 
Balance at beginning of year
$
5,153

 
$
3,763

 
$
4,938

Additions—
 
 
 
 
 
Charged to costs and expenses (3)
150

 
1,390

 

Deductions—
 
 
 
 
 
Deductions from reserves (3)

 

 
1,175

Balance at end of year
$
5,303

 
$
5,153

 
$
3,763

 
(1)
Bad debts written off, net of recoveries.
(2)
Activity for 2016, 2015 and 2014 includes currency translation (losses) of $(203), $(535) and $(332), respectively.
(3)
Activity for 2016, 2015 and 2014 includes currency translation gains (losses) of $113, $392 and $(643), respectively.