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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Dollars in thousands) ALLOWANCE FOR DOUBTFUL ACCOUNTS
| Balance at Beginning of Year |  | Additions Charged to Income |  | Accounts Receivable Write-offs |  | Translation and Other |  | Balance at End of Year
December 31, 2015 | $ | 8,783 |  |  | $ | 1,618 |  |  | $ | (1,387 | ) |  | $ | (988 | ) |  | $ | 8,026 |
December 31, 2014 | $ | 10,722 |  |  | $ | 1,882 |  |  | $ | (2,738 | ) |  | $ | (1,083 | ) |  | $ | 8,783 |
December 31, 2013 | $ | 7,818 |  |  | $ | 4,414 |  |  | $ | (1,446 | ) |  | $ | (64 | ) |  | $ | 10,722 |
INVENTORY RESERVE
| Balance at Beginning of Year |  | Additions Charged to Income |  | Inventory Write-offs |  | Translation and Other |  | Balance at End of Year
December 31, 2015 |  |  |  |  |  |  |  |  |
Raw material | $ | 6,891 |  |  | $ | 4,102 |  |  | $ | (1,611 | ) |  | $ | (1,805 | ) |  | $ | 7,577 |
Work-in-process | 509 |  |  | 579 |  |  | (554 | ) |  | 2,605 |  |  | 3,139 |
Finished goods | 26,474 |  |  | 15,060 |  |  | (13,653 | ) |  | (2,081 | ) |  | 25,800 |
| $ | 33,874 |  |  | $ | 19,741 |  |  | $ | (15,818 | ) |  | $ | (1,281 | ) |  | $ | 36,516 |
December 31, 2014 |  |  |  |  |  |  |  |  |
Raw material | $ | 5,687 |  |  | $ | 1,840 |  |  | $ | (2,391 | ) |  | $ | 1,755 |  |  | $ | 6,891 |
Work-in-process | 1,729 |  |  | 1,239 |  |  | (1,720 | ) |  | (739 | ) |  | 509 |
Finished goods | 24,957 |  |  | 10,135 |  |  | (7,317 | ) |  | (1,301 | ) |  | 26,474 |
| $ | 32,373 |  |  | $ | 13,214 |  |  | $ | (11,428 | ) |  | $ | (285 | ) |  | $ | 33,874 |
December 31, 2013 |  |  |  |  |  |  |  |  |
Raw material | $ | 9,394 |  |  | $ | 1,931 |  |  | $ | (5,774 | ) |  | $ | 136 |  |  | $ | 5,687 |
Work-in-process | 1,646 |  |  | 855 |  |  | (340 | ) |  | (432 | ) |  | 1,729 |
Finished goods | 20,663 |  |  | 11,440 |  |  | (11,663 | ) |  | 4,517 |  |  | 24,957 |
| $ | 31,703 |  |  | $ | 14,226 |  |  | $ | (17,777 | ) |  | $ | 4,221 |  |  | $ | 32,373 |
DEFERRED TAX ASSET VALUATION ALLOWANCE
| Balance at Beginning of Year |  | Additions Charged to Expense |  | Reductions Credited to Expense |  | Translation and Other |  | Balance at End of Year
December 31, 2015 | $ | 99,141 |  |  | $ | 5,681 |  |  | $ | (190 | ) |  | $ | (1,157 | ) |  | $ | 103,475 |
December 31, 2014 | $ | 86,510 |  |  | $ | 13,331 |  |  | $ | (3,741 | ) |  | $ | 3,041 |  |  | $ | 99,141 |
December 31, 2013 | $ | 69,527 |  |  | $ | 21,118 |  |  | $ | (1,553 | ) |  | $ | (2,582 | ) |  | $ | 86,510 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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