Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.20.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
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)          
2020 Allowance for Estimated Credit Losses $ 3,559  $ 1,913  $ (2,254) $ 3,218 
Reserve for Inventory Valuation $ 33,606  $ 4,166  $ (4,362) $ 33,410 
Deferred Tax Valuation Allowance $ 13,303  $ 23,152  $ 713  $ 37,168 
2019 Allowance for Estimated Credit Losses $ 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 Estimated Credit Losses $ 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