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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, 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: |  |  |  |  |  |  |  |  |  |  |  |  |
2019 | $ | 3,137 |  |  | $ | 159 |  |  | $ | 368 |  |  | $ | (969 | ) |  | $ | (86 | ) |  | $ | (40 | ) |  | $ | 2,569 |
2018 | 3,709 |  |  | 353 |  |  | — |  |  | (567 | ) |  | (176 | ) |  | (182 | ) |  | 3,137 |
2017 | 5,112 |  |  | 898 |  |  | 38 |  |  | (1,644 | ) |  | (465 | ) |  | (230 | ) |  | 3,709 |
Inventories— |  |  |  |  |  |  |  |  |  |  |  |  |
Excess and Obsolete Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
2019 | $ | 17,364 |  |  | $ | 6,403 |  |  | $ | 452 |  |  | $ | (2,333 | ) |  | $ | (606 | ) |  | $ | (35 | ) |  | $ | 21,245 |
2018 | 19,887 |  |  | 2,801 |  |  | — |  |  | (2,464 | ) |  | (2,675 | ) |  | (185 | ) |  | 17,364 |
2017 | 21,301 |  |  | 2,217 |  |  | 2,628 |  |  | (5,292 | ) |  | (1,685 | ) |  | 718 |  |  | 19,887 |
Deferred Income Tax Asset— |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |
2019 | $ | 39,402 |  |  | $ | 12,358 |  |  | $ | 330 |  |  | $ | — |  |  | $ | (1,629 | ) |  | $ | (41 | ) |  | $ | 50,420 |
2018 | 47,636 |  |  | 15,626 |  |  | (2 | ) |  | (22,577 | ) |  | (928 | ) |  | (353 | ) |  | $ | 39,402 |
2017 | 13,124 |  |  | 37,670 |  |  | — |  |  | (2,675 | ) |  | (1,047 | ) |  | 564 |  |  | $ | 47,636 |

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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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