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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2018
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 for the years ended December 31, 2018, 2017 and 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at
beginning of
period

    

Charged to costs

and expenses

    

Write-offs

    

Balance at end
of period

Accounts receivable reserves:

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

$

1,109

 

$

1,244

 

$

(1,110)

 

$

1,243

Year ended December 31, 2017

 

 

1,630

 

 

2,173

 

 

(2,694)

 

 

1,109

Year ended December 31, 2016

 

 

1,066

 

 

1,604

 

 

(1,040)

 

 

1,630

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Net additions

charged to

 

Exchange rate

fluctuations

 

 

 

 

 

beginning of

 

expense

 

and other

 

Balance at end

 

    

period

    

(benefit) (A)

    

items

    

of period

Valuation allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

$

11,986

 

$

(1,922)

 

$

(1,102)

 

$

8,962

Year ended December 31, 2017

 

 

11,125

 

 

874

 

 

(13)

 

 

11,986

Year ended December 31, 2016

 

 

59,391

 

 

(47,659)

 

 

(607)

 

 

11,125

(A)

The Company recorded the release of a valuation allowance associated with its U.S. federal, certain state and foreign deferred tax assets of $49,600 during the year ended December 31, 2016.