Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
Year Description
Balance at the
Beginning of
Period
 Additions Charged to Cost and Expense Write-Offs/Other
Balance at
End of
Period
(In thousands)          
2018 Allowance for Doubtful Accounts $ 960  $ 589  $ (63) $ 1,486 
Reserve for Inventory Valuation 18,013  2,682  131  20,826 
Deferred Tax Valuation Allowance 7,823  275  —  8,098 
2017 Allowance for Doubtful Accounts $ 602  $ 87  $ 271  $ 960 
Reserve for Inventory Valuation 15,410  2,885  (282) 18,013 
Deferred Tax Valuation Allowance 3,816  4,007  —  7,823 
2016 Allowance for Doubtful Accounts $ 312  $ 388  $ (98) $ 602 
Reserve for Inventory Valuation 14,594  2,015  (1,199) 15,410 
Deferred Tax Valuation Allowance 2,640  1,176  —  3,816