XML 40 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts Schedule II Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II -Valuation and Qualifying Accounts


The roll forward of valuation accounts were as follows:
 
(Dollars in thousands)
Description
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Deductions
 
Balance at End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
Year ended December 31, 2017
$
454

 
$
499

 
$
(477
)
(1) 
$
476

Year ended December 31, 2016
543

 
361

 
(450
)
(1) 
454

Year ended December 31, 2015
733

 
353

 
(543
)
(1) 
543

 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
Year ended December 31, 2017
$
35,416

 
$
(32,860
)
 
$

 
$
2,556

Year ended December 31, 2016
36,516

 
(1,100
)
 

 
35,416

Year ended December 31, 2015
36,675

 
(159
)
 

 
36,516


(1)
Uncollected receivables written off, net of recoveries and translation adjustments.