SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Description | |||
Balance at beginning of year | $ 7,287 | $ 6,934 | $ 5,712 |
Additions charged to expense | 10,533 | 9,235 | 11,251 |
Deductions | 9,984 | 8,882 | 10,029 |
Balance at End of Year | 7,836 | 7,287 | 6,934 |
Reserve for bad debts | |||
Description | |||
Balance at beginning of year | 1,108 | 1,337 | 1,128 |
Additions charged to expense | 418 | 123 | 676 |
Deductions | 134 | 352 | 467 |
Balance at End of Year | 1,392 | 1,108 | 1,337 |
Reserve for cash discounts | |||
Description | |||
Balance at beginning of year | 586 | 612 | 692 |
Additions charged to expense | 10,153 | 8,504 | 9,482 |
Deductions | 9,850 | 8,530 | 9,562 |
Balance at End of Year | 889 | 586 | 612 |
Deferred tax asset valuation | |||
Description | |||
Balance at beginning of year | 5,593 | 4,985 | 3,892 |
Additions charged to expense | (38) | 608 | 1,093 |
Balance at End of Year | $ 5,555 | $ 5,593 | $ 4,985 |