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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 | 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, 2020 | $ | 9,055 |  |  |  | $ | 3,798 |  |  | $ | (1,336) |  |  | $ | 1,358 |  |  | $ | 12,875 |
December 31, 2019 | $ | 9,348 |  |  |  | $ | 1,680 |  |  | $ | (1,739) |  |  | $ | (234) |  |  | $ | 9,055 |
December 31, 2018 | $ | 10,255 |  |  |  | $ | 2,521 |  |  | $ | (2,601) |  |  | $ | (827) |  |  | $ | 9,348 |
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, 2020 | $ | 119,233 |  |  | $ | 30,640 |  |  | $ | (59) |  |  | $ | 5,194 |  |  | $ | 155,008 |
December 31, 2019 | $ | 143,971 |  |  | $ | 31,564 |  |  | $ | (55,797) |  |  | $ | (505) |  |  | $ | 119,233 |
December 31, 2018 | $ | 104,799 |  |  | $ | 43,361 |  |  | $ | (2,871) |  |  | $ | (1,318) |  |  | $ | 143,971 |

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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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- References No definition available. + Details
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