Consolidated Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Consolidated Valuation and Qualifying Accounts

DUCOMMUN INCORPORATED AND SUBSIDIARIES

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED DECEMBER 31, 2020, 2019, AND 2018

(Dollars in thousands)

SCHEDULE II

Description	Balance at Beginning of Period		Charged to (Reduction of) Costs and Expenses		Deductions/(Recoveries)		Other(1)		Balance at  End of Period
2020
Allowance for Credit Losses	$	1,321	$	231	$	—	$	—	$	1,552
Valuation Allowance on Deferred Tax Assets	$	9,375	$	(111)	$	—	$	66	$	9,330
2019
Allowance for Credit Losses	$	1,135	$	219	$	33	$	—	$	1,321
Valuation Allowance on Deferred Tax Assets	$	9,083	$	(593)	$	—	$	885	$	9,375
2018
Allowance for Credit Losses	$	868	$	776	$	509	$	—	$	1,135
Valuation Allowance on Deferred Tax Assets	$	9,013	$	70	$	—	$	—	$	9,083

(1) Includes opening balances of Nobles Worldwide, Inc. acquired in October 2019.