v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 27,256 $ 31,282 $ 16,464
Charged to Cost and Expense [1] 16,225 2,950 12,707
Charged to Other Accounts [2] 0 0 0
Write-Offs Write Downs and Deductions (526) (4,100) 0
Acquisitions [3] 0 0 2,753
Foreign Currency Translation (3,450) (2,876) (642)
Balance at the End of Period 39,505 27,256 31,282
Allowance For Excess Slow Moving And Obsolete Inventory [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 34,573 32,773 9,221
Charged to Cost and Expense [1] 8,078 8,748 21,629
Charged to Other Accounts [2] 0 0 0
Write-Offs Write Downs and Deductions 2,225 (5,098) (2,026)
Acquisitions [3] 0 0 4,207
Foreign Currency Translation (4,298) (1,850) (258)
Balance at the End of Period 36,128 34,573 32,773
Valuation Allowance of Deferred Tax Assets [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 159,252 360,910 357,638
Charged to Cost and Expense [1] 11,461 11,933 30,554
Charged to Other Accounts [2] (3,862) (65,999) (27,233)
Write-Offs Write Downs and Deductions (2,845) (146,177) (3,373)
Acquisitions [3] 0 1,356 4,925
Foreign Currency Translation (2,976) (2,771) (1,601)
Balance at the End of Period $ 161,030 $ 159,252 $ 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.