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

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions				Other				Balance at End of Period
	(In thousands)
Reserve for Uncollectible Accounts Receivable and Sales Returns:
2019	$	1,646	$	440	$	—	$	(286	)	(a)	$	21		(b)	$	1,821
2018	$	1,568	$	464	$	—	$	(343	)	(a)	$	(43	)	(b)	$	1,646
2017	$	873	$	724	$	—	$	(116	)	(a)	$	87		(b)	$	1,568
Deferred Tax Valuation Allowance:
2019	$	6,112	$	1,200	$	—	$	—			$	—			$	7,312
2018	$	5,309	$	803	$	—	$	—			$	—			$	6,112
2017	$	4,116	$	1,193	$	—	$	—			$	—			$	5,309

(a) Specific write-offs

(b)

Foreign currency exchange rate changes