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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | FLOWSERVE CORPORATION Schedule II — Valuation and Qualifying Accounts For the Years Ended December 31, 2020, 2019 and 2018
Description |  | Balance at Beginning of Year |  | Additions Charged to Cost and Expenses |  | Additions Charged to Other Accounts— Acquisitions and Related Adjustments |  | Deductions From Reserve |  | Balance at End of Year
|  | (Amounts in thousands)
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts(a): |  | $ | 47,269 |  |  | 18,929 |  |  | — |  |  | (6,918) |  |  | $ | 59,280 |
Allowance for other short-term receivables |  | 6,144 |  |  | 9,753 |  |  | — |  |  | — |  |  | 15,897 |
Allowance for long-term receivables |  | 198,957 |  |  | 3,557 |  |  | — |  |  | (15) |  |  | 202,499 |
Deferred tax asset valuation allowance(b): |  | 266,414 |  |  | 50,327 |  |  | (529) |  |  | (28,425) |  |  | 287,787 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts(a): |  | 51,501 |  |  | 3,762 |  |  | — |  |  | (7,994) |  |  | 47,269 |
Allowance for other short-term receivables |  | — |  |  | 6,144 |  |  | — |  |  | — |  |  | 6,144 |
Allowance for long-term receivables |  | 182,872 |  |  | 16,161 |  |  | — |  |  | (76) |  |  | 198,957 |
Deferred tax asset valuation allowance(b): |  | 133,929 |  |  | 145,010 |  |  | 1,832 |  |  | (14,357) |  |  | 266,414 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts(a): |  | 59,113 |  |  | 8,050 |  |  | — |  |  | (15,662) |  |  | 51,501 |
Allowance for long-term receivables |  | 171,340 |  |  | 13,099 |  |  | — |  |  | (1,567) |  |  | 182,872 |
Deferred tax asset valuation allowance(b): |  | 119,309 |  |  | 32,157 |  |  | (7,551) |  |  | (9,986) |  |  | 133,929 |
_______________________________________ (a)Deductions from reserve represent accounts written off and recoveries related to trade accounts receivables. (b)Deductions from reserve result from the expiration or utilization of net operating losses and foreign tax credits previously reserved. Additions in 2020 includes capital loss carryforward. Refer to Note 19 to our consolidated financial statements included in Item 8 of this Annual Report.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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