Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.22.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
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)          
2022 Allowance for Estimated Credit Losses $ 3,183  $ 565  $ (1,118) $ 2,630 
Reserve for Excess and Obsolete Inventories $ 33,775  $ 2,850  $ 192  $ 36,817 
Deferred Tax Valuation Allowance $ 43,519  $ 15,236  $ (1,386) $ 57,369 
2021 Allowance for Estimated Credit Losses $ 3,218  $ 90  $ (125) $ 3,183 
Reserve for Excess and Obsolete Inventories $ 33,410  $ 3,852  $ (3,487) $ 33,775 
Deferred Tax Valuation Allowance $ 37,168  $ 7,100  $ (749) $ 43,519 
2020 Allowance for Estimated Credit Losses $ 3,559  $ 1,913  $ (2,254) $ 3,218 
Reserve for Excess and Obsolete Inventories $ 33,606  $ 4,166  $ (4,362) $ 33,410 
Deferred Tax Valuation Allowance $ 13,303  $ 23,152  $ 713  $ 37,168