Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
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)          
2019 Allowance for Doubtful Accounts $ 1,486    $ 2,144    $ (71)   $ 3,559   
Reserve for Inventory Valuation 20,826    14,803    (2,023)   33,606   
Deferred Tax Valuation Allowance 8,098    5,205    —    13,303   
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