v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 31, 2015
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
 
Balance at
Beginning
of Period
 
Charged to Cost and
Expense
(1)
 
Charged to Other
Accounts
(2)
 
Write-Offs Write-Downs and
Deductions
 
Acquisitions and Other (3)
 
Foreign
Currency
Translation
 
Balance at
End of
Period
 
(In thousands)
Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
27,256

 
$
16,225

 
$

 
$
(526
)
 
$

 
$
(3,450
)
 
$
39,505

Allowance for excess slow-moving and obsolete inventory
34,573

 
8,078

 

 
(2,225
)
 

 
(4,298
)
 
36,128

Valuation allowance for deferred tax assets
159,252

 
11,461

 
(3,862
)
 
(2,845
)
 

 
(2,976
)
 
161,030

Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
31,282

 
$
2,950

 
$

 
$
(4,100
)
 
$

 
$
(2,876
)
 
$
27,256

Allowance for excess slow-moving and obsolete inventory
32,773

 
8,748

 

 
(5,098
)
 

 
(1,850
)
 
34,573

Valuation allowance for deferred tax assets
360,910

 
11,933

 
(65,999
)
 
(146,177
)
 
1,356

 
(2,771
)
 
159,252

Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
16,464

 
$
12,707

 
$

 
$

 
$
2,753

 
$
(642
)
 
$
31,282

Allowance for excess slow-moving and obsolete inventory
9,221

 
21,629

 

 
(2,026
)
 
4,207

 
(258
)
 
32,773

Valuation allowance for deferred tax assets
357,638

 
30,554

 
(27,233
)
 
(3,373
)
 
4,925

 
(1,601
)
 
360,910


 
(1) 
Amounts charged to expense are net of recoveries for the respective period.
(2) 
Represents amount charge to Accumulated other comprehensive loss and, for the year ended December 31, 2014, includes reclassifications to deferred tax asset accounts.
(3) 
The valuation allowance for deferred tax assets during the year ended December 31, 2013 reflects the impact of retrospective adjustments recorded during the year ended December 31, 2014. The valuation allowance for deferred tax assets during the year ended December 31, 2014 reflects the impact of retrospective adjustments recorded during the year ended December 31, 2015. See Note 4, “Acquisitions” for further discussion.