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VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2019
VALUATION AND QUALIFYING ACCOUNTS  
Schedule Of Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from Assets

 

 

Doubtful

 

Returns and

 

 

 

 

    

Accounts

    

Allowances

    

Total

 

 

(Dollars in thousands)

BALANCE, DECEMBER 31, 2017

 

$

871

 

$

1,335

 

$

2,206

Add - Additions charged to earnings

 

 

311

 

 

4,170

 

 

4,481

Deduct - Charges for purposes for which reserves were established

 

 

(231)

 

 

(4,170)

 

 

(4,401)

BALANCE, DECEMBER 31, 2018

 

$

951

 

$

1,335

 

$

2,286

Add - Additions charged to earnings

 

 

122

 

 

4,489

 

 

4,611

Deduct - Charges for purposes for which reserves were established

 

 

(87)

 

 

(4,401)

 

 

(4,488)

BALANCE, DECEMBER 31, 2019

 

$

986

 

$

1,423

 

$

2,409