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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |  |  |  |  |  |
﻿(in thousands) |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿The following schedules provide the activity for accounts receivable reserves and valuation allowance for deferred tax assets from
﻿continuing operations for the years ended December 31, 2016, 2015 and 2014:
﻿ |  |  |  |  |  |  |  |
﻿ |  | Balance at |  | Charged to |  |  |  |
﻿ |  | beginning of |  | costs and |  |  |  | Balance at
﻿ |  | period |  | expenses |  | Write-offs |  | end of period
﻿Accounts receivable reserves: |  |  |  |  |  |  |  |
﻿Year ended December 31, 2014 | $ | 2,625 | $ | 619 | $ | (1,227) | $ | 2,017
﻿Year ended December 31, 2015 |  | 2,017 |  | 395 |  | (1,346) |  | 1,066
﻿Year ended December 31, 2016 |  | 1,066 |  | 1,604 |  | (1,040) |  | 1,630
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  | Exchange |  |
﻿ |  |  |  | Net additions |  | rate |  |
﻿ |  | Balance at |  | charged to |  | fluctuations |  |
﻿ |  | beginning of |  | income |  | and other |  | Balance at
﻿ |  | period |  | (expense) |  | items |  | end of period
﻿Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |
﻿Year ended December 31, 2014 | $ | 71,827 | $ | (2,786) | $ | (1,134) | $ | 67,907
﻿Year ended December 31, 2015 |  | 67,907 |  | (7,957) |  | (559) |  | 59,391
﻿Year ended December 31, 2016 |  | 59,391 |  | (47,659) | (A) | (607) |  | 11,125
﻿ |  |  |  |  |  |  |  |
﻿ ﻿
| (A) |  | The Company recorded the release of a valuation allowan ce associated with its U.S. f ederal, certain state and foreign deferred tax assets of $49.6 million.
﻿

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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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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