XML 50 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
Schedule of Valuation and Qualifying Accounts
Valuation and qualifying accounts included the following:
 
 
 
(in thousands)
Balance
Beginning of
Year
Net
Charged to
Costs and
Expenses
 Translations,
Reclassifications
and Acquisitions
 Net Write-Offs or
Discounts Taken
Balance
End of
Year
2018          
Reserve for sales discounts $15,652 $91,082 $(48)$(88,563)$18,123 
Reserve for inventory obsolescence 6,932 3,773 (116)(3,395)7,194 
Reserve for warranty 5,335 5,815 (144)(6,014)4,992 
2017          
Reserve for sales discounts $13,488 $82,724 $166 $(80,726)$15,652 
Reserve for inventory obsolescence 7,262 3,007 886 (4,223)6,932 
Reserve for warranty 5,262 7,224 567 (7,718)5,335 
2016          
Reserve for sales discounts $15,094 $77,126 $(109)$(78,623)$13,488 
Reserve for inventory obsolescence 9,675 2,041 295 (4,749)7,262 
Reserve for warranty 5,566 7,867 (49)(8,122)5,262