Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

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)
2021	Allowance for Estimated Credit Losses	$	3,218	$	90	$	(125)	$	3,183
	Reserve for Excess and Obsolete Inventories	$	33,410	$	3,852	$	(3,487)	$	33,775
	Deferred Tax Valuation Allowance	$	37,168	$	7,100	$	(749)	$	43,519
2020	Allowance for Estimated Credit Losses	$	3,559	$	1,913	$	(2,254)	$	3,218
	Reserve for Excess and Obsolete Inventories	$	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 Excess and Obsolete Inventories	$	20,826	$	14,803	$	(2,023)	$	33,606
	Deferred Tax Valuation Allowance	$	8,098	$	5,205	$	—	$	13,303