VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Reserve for bad debts and allowances [Member] | |||
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balances at beginning of period | $ 2,735 | $ 1,687 | $ 1,357 |
Charged to costs and expenses | 1,657 | 1,665 | 991 |
Charged to other accounts | |||
Charged to income | 1,593 | 617 | 661 |
Charged to other accounts | |||
Balances at end of period | 2,799 | 2,735 | 1,687 |
Valuation allowances on deferred tax assets [Member] | |||
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balances at beginning of period | 152,062 | 201,376 | 152,115 |
Charged to costs and expenses | 597 | 22,998 | 49,261 |
Charged to other accounts | |||
Charged to income | 65,572 | ||
Charged to other accounts | 6,740 | ||
Balances at end of period | $ 152,659 | $ 152,062 | $ 201,376 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to accounts other than costs and expenses. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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