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Significant Accounting and Reporting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Allowance For Expected Credit Losses

A summary of the activities in the allowance for expected credit losses for the years ended December 31, 2020, 2019, and 2018 is as follows:

 

 

 

2020

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Allowance for expected credit losses, January 1

 

$

9,348

 

 

$

9,625

 

 

$

12,588

 

Add/ (Deduct):

 

 

 

 

 

 

 

 

 

 

 

 

Adoption of Topic 326

 

 

(464

)

 

 

 

 

 

 

Provision for bad debt expense

 

 

1,504

 

 

 

1,588

 

 

 

2,709

 

Write-offs, net of recoveries

 

 

(908

)

 

 

(81

)

 

 

(3,695

)

Adjustments for business acquisitions and dispositions

 

 

(111

)

 

 

 

 

 

(1,612

)

Currency translation and other changes

 

 

95

 

 

 

(1,784

)

 

 

(365

)

Allowance for expected credit losses, December 31

 

$

9,464

 

 

$

9,348

 

 

$

9,625

 

Property and Equipment The estimated useful lives for property and equipment classifications are as follows:

 

Classification

Estimated Useful Lives

Furniture and fixtures

 

3-10 years

 

Data processing equipment

 

3-5 years

 

Automobiles and other

 

3-4 years

 

Buildings and improvements

 

7-40 years

 

Property and equipment, including assets under finance leases, consisted of the following at December 31, 2020 and 2019:

 

December 31,

 

2020

 

 

2019

 

 

 

(In thousands)

 

Land

 

$

338

 

 

$

331

 

Buildings and improvements

 

 

32,087

 

 

 

28,840

 

Furniture and fixtures

 

 

28,264

 

 

 

29,898

 

Data processing equipment

 

 

64,781

 

 

 

57,574

 

Automobiles

 

 

314

 

 

 

236

 

Total property and equipment

 

 

125,784

 

 

 

116,879

 

Less accumulated depreciation

 

 

(89,382

)

 

 

(85,454

)

Net property and equipment

 

$

36,402

 

 

$

31,425