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