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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
| Beginning Balance |  | Charged to Costs and Expenses |  | Divestitures/ Acquisitions |  | Charge Offs |  | Recoveries |  | Currency Movement |  | Ending Balance
|  |  |  |  | (In thousands) |  |  |  |
Accounts Receivable— |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |
2017 | $ | 8,104 |  |  | $ | 950 |  |  | $ | 38 |  |  | $ | (905 | ) |  | $ | (995 | ) |  | $ | 574 |  |  | $ | 7,766 |
2016 | 8,281 |  |  | 2,517 |  |  | (1 | ) |  | (1,336 | ) |  | (1,046 | ) |  | (311 | ) |  | 8,104 |
2015 | 11,503 |  |  | 2,561 |  |  | 40 |  |  | (803 | ) |  | (4,353 | ) |  | (667 | ) |  | 8,281 |
Inventories— |  |  |  |  |  |  |  |  |  |  |  |  |
Excess and Obsolete Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
2017 | $ | 24,561 |  |  | $ | 2,348 |  |  | $ | 2,628 |  |  | $ | (3,219 | ) |  | $ | (2,205 | ) |  | $ | 1,156 |  |  | $ | 25,269 |
2016 | 22,531 |  |  | 3,921 |  |  | (706 | ) |  | — |  |  | (1,142 | ) |  | (43 | ) |  | 24,561 |
2015 | 31,823 |  |  | 3,001 |  |  | 2,755 |  |  | (12,744 | ) |  | (1,407 | ) |  | (897 | ) |  | 22,531 |
Deferred Income Tax Asset— |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |
2017 | $ | 104,771 |  |  | $ | 39,307 |  |  | $ | — |  |  | $ | (3,322 | ) |  | $ | (1,712 | ) |  | $ | 12,797 |  |  | $ | 151,841 |
2016 | 117,071 |  |  | 10,782 |  |  | 616 |  |  | (8,074 | ) |  | (10,526 | ) |  | (5,098 | ) |  | 104,771 |
2015 | 157,317 |  |  | 2,840 |  |  | (14,425 | ) |  | (1,823 | ) |  | (13,988 | ) |  | (12,850 | ) |  | 117,071 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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