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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
(In thousands)
2018
 
2017
 
2016
 
Allowance for Doubtful Accounts:
 
 
 
 
 
 
Balance at beginning of year
$
2,428

 
$
2,570

 
$
2,929

 
Charged to costs and expenses
375

 
1,183

 
649

 
Reclassification(1)
772

 
(526
)
 
—

 
Charged to other accounts(2)
(222
)
 
80

 
(4
)
 
Deductions(3)
(837
)
 
(879
)
 
(1,004
)
 
Balance at end of year
$
2,516

 
$
2,428

 
$
2,570

 
Sales Returns Reserve:
 
 
 
 
 
 
Balance at beginning of year
$
813

 
$
538

(5) 
$
686

(5) 
Charged to costs and expenses
688

 
419

(5) 
(88
)
(5) 
Charged to other accounts(2)
10

 
31

(5) 
(15
)
(5) 
Deductions(3)
(198
)
 
(175
)
(5) 
(45
)
(5) 
Balance at end of year
$
1,313

 
$
813

(5) 
$
538

(5) 
Inventory Reserves:
 

 
 

 
 

 
Balance at beginning of year
$
4,107

 
$
3,644

 
$
3,540

 
Charged to costs and expenses
1,916

 
1,698

 
1,455

 
Charged to other accounts(2)
(139
)
 
183

 
(50
)
 
Deductions(4)
(246
)
 
(1,418
)
 
(1,301
)
 
Balance at end of year
$
5,638

 
$
4,107

 
$
3,644

 
Valuation Allowance for Deferred Tax Assets:
 

 
 

 
 

 
Balance at beginning of year
$
9,691

 
$
6,865

 
$
5,884

 
Charged to costs and expenses
2,373

 
1,634

 
1,295

 
Charged to other accounts(2)
(545
)
 
1,192

 
(314
)
 
Balance at end of year
$
11,519

 
$
9,691

 
$
6,865

 
(1) 
Includes amount reclassified between Allowance for Doubtful Accounts and Other Receivables related to a customer's open receivables balance which was resolved in 2018, as well as acquisition-related adjustments.
(2) 
Primarily includes impact from foreign currency fluctuations.
(3) 
Includes accounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.
(4) 
Includes inventory identified as excess, slow moving or obsolete and charged against reserves.
(5) 
These balances were included in the Allowance for Doubtful Accounts in 2017 and 2016. Due to the adoption of ASC 606, the Sales Returns Reserve is now included in Other Current Liabilities. Please see Note 2 for further discussion.
All other schedules are omitted because they are not applicable or the required information is shown in the Consolidated Financial Statements or notes thereto.