XML 71 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Consolidated Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance For Doubtful Accounts And Sales Allowances [Member]      
Valuation and Qualifying Accounts Roll Forward]      
Balance at beginning of year $ 13,694 $ 14,992 $ 15,976
Additions charged to costs and expenses 1,536 2,357 1,350
Deductions (4,128) (3,355) (2,992)
Other changes 1,302 (300) 658
Balance at end of year 12,404 13,694 14,992
Reserve for inventory obsolescence [Member]      
Valuation and Qualifying Accounts Roll Forward]      
Balance at beginning of year 38,879 43,452 41,967
Additions charged to costs and expenses 8,616 8,621 11,360
Deductions (9,049) (11,833) (9,696)
Other changes (4,406) (1,361) (179)
Balance at end of year $ 34,040 $ 38,879 $ 43,452