| Schedule II - Valuation and Qualifying Accounts |
SCHEDULE II
Valuation and Qualifying Accounts
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| Year |
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Description |
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Balance at the
Beginning of
Period
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Additions Charged to Cost and Expense |
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Write-Offs/Other |
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Balance at
End of
Period
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| (In thousands) |
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| 2024 |
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Allowance for Estimated Credit Losses |
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$ |
9,193 |
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$ |
1,348 |
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$ |
(8,164) |
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$ |
2,377 |
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Reserve for Excess and Obsolete Inventories |
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$ |
38,539 |
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$ |
12,434 |
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$ |
(7,631) |
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$ |
43,342 |
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Deferred Tax Valuation Allowance |
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$ |
65,640 |
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$ |
14,543 |
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$ |
(1,524) |
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$ |
78,659 |
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| 2023 |
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Allowance for Estimated Credit Losses |
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$ |
2,630 |
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$ |
7,772 |
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$ |
(1,209) |
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$ |
9,193 |
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Reserve for Excess and Obsolete Inventories |
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$ |
36,817 |
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$ |
8,229 |
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$ |
(6,507) |
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$ |
38,539 |
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Deferred Tax Valuation Allowance |
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$ |
57,369 |
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$ |
8,096 |
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$ |
175 |
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$ |
65,640 |
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| 2022 |
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Allowance for Estimated Credit Losses |
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$ |
3,183 |
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$ |
565 |
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$ |
(1,118) |
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$ |
2,630 |
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Reserve for Excess and Obsolete Inventories |
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$ |
33,775 |
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$ |
2,850 |
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$ |
192 |
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$ |
36,817 |
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Deferred Tax Valuation Allowance |
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$ |
43,519 |
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$ |
15,236 |
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$ |
(1,386) |
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$ |
57,369 |
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