SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2021, 2020 and 2019

			Charged to
	Balance at		Costs and	Charged to		Balance at
	Beginning		Other	Other		End of
	of Period		Deductions	Accounts	Deductions	Period
	(In thousands)
2021
Allowance for doubtful accounts	$	69,807	2,870	(393)	(4,993)	$	67,291
Inventory reserve	$	23,477	392	418	(2,356)	$	21,931
Valuation allowance on deferred tax assets	$	3,616,880	—	137,327	—	$	3,754,207
2020
Allowance for doubtful accounts	$	61,782	18,929	(329)	(10,575)	$	69,807
Inventory reserve	$	35,048	5,082	—	(16,653)	$	23,477
Valuation allowance on deferred tax assets	$	2,780,001	—	836,879	—	$	3,616,880
2019
Allowance for doubtful accounts	$	41,207	17,529	(51)	3,097	$	61,782
Inventory reserve	$	27,854	11,808	—	(4,614)	$	35,048
Valuation allowance on deferred tax assets	$	1,917,390	—	862,611	—	$	2,780,001