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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2017, 2016 and 2015
(In thousands)

 
Allowances for Doubtful Accounts:
 
Balance January 1, 2015
$
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

               Provision charged to income
1,512

        Doubtful accounts written off
(297
)
Other adjustments(1)
(64
)
        Balance December 31, 2017
$
5,143

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

 































Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2017, 2016 and 2015
(In thousands)
                     

 
 
Valuation Allowance on Deferred Tax Assets:
 
Balance January 1, 2015
$
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

        Additions charged to income tax expense
1,161

        Reductions charged to other comprehensive income
(123
)
        Reductions credited to income tax expense(4)
(6,773
)
        Changes due to foreign currency translation
1,001

Balance December 31, 2017
$
10,223

________________

(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.
(4)
The reductions in 2017 relate to the release of valuation allowances associated with net operating losses as a result of the Swiss legal entity reduction.