XML 29 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Description of Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Allowance for doubtful accounts activity
Activity in our allowance for doubtful accounts was comprised of the following for the periods indicated:

 
 
Year ended December 31,
 
 
2019
 
2018
 
2017
 
 
(In thousands)
Beginning balance
 
$
2,034

 
$
2,492

 
$
1,091

Additions
 
2,871

 
234

 
1,720

Deductions
 
(3,773
)
 
(692
)
 
(319
)
Ending balance
 
$
1,132

 
$
2,034

 
$
2,492

Property, plant and equipment estimated useful lives
Depreciation of property, plant and equipment is recognized on a straight-line basis over the following estimated useful lives:
Class of assets
 
Useful life
Buildings and improvements
 
5 to 40 years
Machinery, equipment, and furniture and fixtures
 
3 to 10 years
Leasehold improvements
 
Shorter of asset life or term of lease
Schedule of antidilutive securities excluded from computation of EPS
The following table presents instruments which were not dilutive and were excluded from the computation of diluted EPS in each period, as well as the weighted average dilutive common stock equivalent shares which were included in the computation of diluted EPS: 
 
 
Year ended December 31,
 
 
2019
 
2018
 
2017
 
 
(In thousands)
Non-dilutive instruments
 
103

 
82

 
13

Dilutive common stock equivalents
 
34

 
88

 
125