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