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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2016, 2015 and 2014
(In thousands)

 
Allowances for Doubtful Accounts:
 
Balance January 1, 2014
$
3,438

Provision charged to income
1,523

Doubtful accounts written off
(493
)
Other adjustments(1)
(595
)
Balance December 31, 2014
3,873

       Provision charged to income
1,248

Doubtful accounts written off
(404
)
Other adjustments(1)
(632
)
       Balance December 31, 2015
4,085

               Provision charged to income
863

        Doubtful accounts written off
(910
)
Other adjustments(1)
(46
)
        Balance December 31, 2016
$
3,992

________________
(1)
These amounts are comprised primarily of foreign currency translation and other reclassifications.

 





























Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2016, 2015 and 2014
(In thousands)
                     

 
 
Valuation Allowance on Deferred Tax Assets:
 
Balance January 1, 2014
$
18,873

Additions charged to income tax expense
1,049

Additions charged to other comprehensive income
(30
)
Reductions credited to income tax expense
(2,303
)
Changes due to foreign currency translation
(1,733
)
Balance December 31, 2014
15,856

Additions charged to income tax expense
1,043

Reductions charged to other comprehensive income
(59
)
Reductions credited to income tax expense
(1,216
)
Changes due to foreign currency translation
(2,204
)
       Acquisitions(1)

981

Balance December 31, 2015
14,401

        Additions charged to income tax expense
759

        Reductions charged to other comprehensive income
(17
)
        Reductions credited to income tax expense(2)
(5,638
)
        Changes due to foreign currency translation
(133
)
       Acquisition(3)
5,585

Balance December 31, 2016
$
14,957

________________

(1)
The increase in 2015 reflects the valuation allowances recorded at the Thermoplay and Priamus businesses which were acquired in the third and fourth quarters of 2015, respectively.
(2)
The reductions in 2016 relate primarily to net operating losses that were fully valued. These net operating losses have subsequently expired during 2016 (lapse of applicable carry forward periods) and the corresponding valuation allowance was reduced accordingly.
(3)
The increase in 2016 reflects the valuation allowance recorded at the FOBOHA business, which was acquired in the third quarter of 2016.