Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS


	COL A.		COL B.		COL C.			COL D.
	Balance At Beginning of Period		Charged To Cost And Expenses		Additions (Deductions) Described Below			Balance At End of Period
			(In thousands)
Year Ended December 31, 2021
Deducted from asset accounts—
Allowance for doubtful accounts	$	4,518	$	(16)	$	(860)	(A)	$	3,642
Inventory obsolescence reserve	20,665		2,389		(3,853)		(B)	19,201
Tax valuation allowances	163,298		10,311		2,621		(C)	176,230
Accrued warranty cost	10,991		6,925		(6,718)		(B)	11,198
Accrued product liability	14,757		1,084		(2,137)		(D)	13,704
Year Ended December 31, 2020
Deducted from asset accounts—
Allowance for doubtful accounts	$	6,318	$	427	$	(2,227)	(A)	$	4,518
Inventory obsolescence reserve	18,178		3,304		(817)		(B)	20,665
Tax valuation allowances	162,790		(701)		1,209		(C)	163,298
Accrued warranty cost	11,626		7,408		(8,043)		(B)	10,991
Accrued product liability	16,150		1,139		(2,532)		(D)	14,757
Year Ended December 31, 2019
Deducted from asset accounts—
Allowance for doubtful accounts	$	6,810	$	955	$	(1,447)	(A)	$	6,318
Inventory obsolescence reserve	18,342		3,542		(3,706)		(B)	18,178
Tax valuation allowances	174,659		(8,413)		(3,456)		(C)	162,790
Accrued warranty cost	16,353		6,155		(10,882)		(B)	11,626
Accrued product liability	16,593		2,527		(2,970)		(D)	16,150

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Note (A)—Uncollectible accounts written off, net of recoveries and net of foreign currency translation adjustment.

Note (B)—Amounts written off or payments incurred, net of foreign currency translation adjustment.

Note (C)—Other activity not affecting federal or foreign tax expense, net of foreign currency translation adjustment.

Note (D)—Losses paid and loss adjustments, net of foreign currency translation adjustment.