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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
Schedule II Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2020, 2019 and 2018
(In thousands)

Deferred Tax Valuation Allowance
Balance at
Beginning
of Year
AdditionsReductions
Balance at
End of Year
Year Ended December 31, 2020$244,153 49,130 (5,604)$287,679 
Year Ended December 31, 2019$264,398 14,189 (34,434)$244,153 
Year Ended December 31, 2018$238,236 26,162 — $264,398 
LIFO Reserve
Balance at
Beginning
of Year
Charged to Cost and ExpenseReductions
Balance at
End of Year
Year Ended December 31, 2020$11,428 357 (4,636)$7,149 
 
Year Ended December 31, 2019$20,020 491 (9,083)$11,428 
 
Year Ended December 31, 2018$17,571 3,474 (1,025)$20,020