Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of valuation and qualifying accounts disclosure

Column A	Column B		Column C - Additions						Column D			Column E
Description	Balance at Beginning of Year		Charged to Costs and Expenses			Charged to Other			Deductions			Balance at End of Year
2023
Allowance for Doubtful Accounts	$	16,879	$	7,361		$	180	1	$	2,759	2	$	21,661
LIFO Reserve	51,342		(11,814)		3	—			—			39,528
Valuation Allowance on Deferred Tax Assets	82,046		4,487			(15,872)		4	—		5	70,661
2022
Allowance for Doubtful Accounts	$	19,651	$	(327)		$	(108)	1	$	2,337	2	$	16,879
LIFO Reserve	22,900		28,442		3	—			—			51,342
Valuation Allowance on Deferred Tax Assets	93,992		(10,582)			(1,440)		4	(76)		5	82,046
2021
Allowance for Doubtful Accounts	$	20,920	$	(824)		$	(18)	1	$	427	2	$	19,651
LIFO Reserve	20,317		2,583		3	—			—			22,900
Valuation Allowance on Deferred Tax Assets	128,435		(33,532)			(866)		4	45		5	93,992

1    Includes translation adjustments and other insignificant adjustments.

2    Includes amounts written off.

3    Includes adjustments based on pricing and inventory levels.

4    Includes translation adjustments and increases to deferred tax assets which were previously fully reserved.

5    Includes utilization of capital loss carryforwards, net operating loss carryforwards and other deferred tax assets.

All other schedules not included have been omitted because they are not required, are not applicable or the required information is given in the financial statements or notes thereto.