Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

	COL A.		COL B.			COL C.				COL D.
	Balance At Beginning of Period		Charged To Cost And Expenses			Additions (Deductions) Describe				Balance At End of Period
			(In thousands)
Year Ended December 31, 2017
Deducted from asset accounts—
Allowance for doubtful accounts	$	9,754	$	2,042		$	(4,039	)	(A)	$	7,757
Inventory obsolescence reserve	17,795		4,922			(3,714		)	(B)	19,003
Tax valuation allowances	173,981		(9,203		)	2,425			(D)	167,203
Accrued warranty cost	23,302		11,083			(11,917		)	(B)	22,468
Accrued product liability	20,611		5,062			(9,193		)	(C)	16,480
Year Ended December 31, 2016
Deducted from asset accounts—
Allowance for doubtful accounts	$	12,518	$	1,059		$	(3,823	)	(A)	$	9,754
Inventory obsolescence reserve	16,664		4,631			(3,500		)	(B)	17,795
Tax valuation allowances	151,972		23,478			(1,469		)	(D)	173,981
Accrued warranty cost	22,820		15,943			(15,461		)	(B)	23,302
Accrued product liability	17,709		9,169			(6,267		)	(C)	20,611
Year Ended December 31, 2015
Deducted from asset accounts—
Allowance for doubtful accounts	$	16,873	$	754		$	(5,109	)	(A)	$	12,518
Inventory obsolescence reserve	17,575		5,054			(5,965		)	(B)	16,664
Tax valuation allowances	133,912		19,717			(1,657		)	(D)	151,972
Accrued warranty cost	30,738		9,899			(17,817		)	(B)	22,820
Accrued product liability	23,194		3,738			(9,223		)	(C)	17,709

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Note (A)—Uncollectible accounts written off, net of recoveries.

Note (B)—Amounts written off or payments incurred.

Note (C)—Loss and loss adjustment.

Note (D)—Other activity not affecting federal or foreign tax expense.