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Valuation and Qualifying Accounts and Allowances | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Allowances | VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES
| Balance at Beginning of Year |  | Additions Charged to Operations |  | Net Deductions and Other |  | Balance at End of Year
| (In thousands)
Allowance for Doubtful Accounts: |  |  |  |  |  |  |
Year Ended December 31, 2018 | $ | 25,378 |  |  | $ | 40,894 |  |  | $ | (44,314 | ) | (a) | $ | 21,958 |
Year Ended December 31, 2017 | $ | 21,376 |  |  | $ | 17,568 |  |  | $ | (13,566 | ) | (a) | $ | 25,378 |
Year Ended December 31, 2016 | $ | 24,370 |  |  | $ | 9,165 |  |  | $ | (12,159 | ) | (a) | $ | 21,376 |
Allowance for Obsolescence: |  |  |  |  |  |  |
Year Ended December 31, 2018 | $ | 118,446 |  |  | $ | 74,974 |  |  | $ | (146,220 | ) | (b) | $ | 47,200 |
Year Ended December 31, 2017 | $ | 36,776 |  |  | $ | 127,592 |  |  | $ | (45,922 | ) | (b) | $ | 118,446 |
Year Ended December 31, 2016 | $ | 45,715 |  |  | $ | 31,455 |  |  | $ | (40,394 | ) | (b) | $ | 36,776 |
Income Tax Valuation Allowances: (e) |  |  |  |  |  |  |
Year Ended December 31, 2018 | $ | 580,937 |  |  | $ | 103,154 |  | (d) | $ | (318,271 | ) | (c) | $ | 365,820 |
Year Ended December 31, 2017 | $ | 74,125 |  |  | $ | 514,661 |  |  | $ | (7,849 | ) | (c) | $ | 580,937 |
Year Ended December 31, 2016 | $ | 77,334 |  |  | $ | 15,772 |  |  | $ | (18,981 | ) | (c) | $ | 74,125 |
(a) | Includes write-offs, recoveries of previous write-offs, and currency translation adjustments.
(b) | Primarily relates to the disposal of related inventory and raw materials and currency translation adjustments.
(c) | Primarily represents projected utilization and write-offs of loss carryforwards and certain deferred tax assets for 2018, projected utilization and write-offs of loss carryforwards and certain deferred tax assets for 2017, and projected utilization and write-offs of loss carryforwards and certain deferred tax assets for 2016.
(d) | Primarily represents increases related to losses without benefit.
(e) | Revised to correct for immaterial prior period misstatements for the years ended December 31, 2018 and 2017 described in Part II, Item 8 "Financial Statements and Supplementary Data- Note 1 to the Consolidated Financial Statements - Summary of Significant Accounting Policies."

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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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