Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
 
COL A.
 
COL B.
 
COL C.
 
COL D.
 
Balance
At
Beginning
of Period
 
Charged
To Cost
And
Expenses
 
Additions
(Deductions)
Describe
 
Balance
At End
of Period
 
 
 
(In thousands)
 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
12,518

 
$
1,059

 
$
(3,823
)
(A) 
$
9,754

Inventory obsolescence reserve
16,664

 
4,631

 
(3,500
)
(B) 
17,795

Tax valuation allowances
151,972

 
23,478

 
(1,469
)
(D) 
173,981

Accrued warranty cost
22,820

 
15,943

 
(15,461
)
(B) 
23,302

Accrued product liability
17,709

 
9,169

 
(6,267
)
(C) 
20,611

Year Ended December 31, 2015
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
16,873

 
$
754

 
$
(5,109
)
(A) 
$
12,518

Inventory obsolescence reserve
17,575

 
5,054

 
(5,965
)
(B) 
16,664

Tax valuation allowances
133,912

 
19,717

 
(1,657
)
(D) 
151,972

Accrued warranty cost
30,738

 
9,899

 
(17,817
)
(B) 
22,820

Accrued product liability
23,194

 
3,738

 
(9,223
)
(C) 
17,709

Year Ended December 31, 2014
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
22,294

 
$
1,775

 
$
(7,196
)
(A) 
$
16,873

Inventory obsolescence reserve
15,086

 
5,993

 
(3,504
)
(B) 
17,575

Tax valuation allowances
117,790

 
33,195

 
(17,073
)
(D) 
133,912

Accrued warranty cost
27,362

 
26,097

 
(22,721
)
(B) 
30,738

Accrued product liability
20,368

 
7,999

 
(5,173
)
(C) 
23,194

  ________________________
Note (A)—Uncollectible accounts written off, net of recoveries.
Note (B)—Amounts written off or payments incurred.
Note (C)—Loss and loss adjustment.
Note (D)—Other activity not affecting federal or foreign tax expense.