General form of registration statement for all companies including face-amount certificate companies

VALUATION AND QUALIFYING ACCOUNTS

v3.21.2
VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

 

23. VALUATION AND QUALIFYING ACCOUNTS

 

The following summarizes changes to valuation and qualifying accounts for 2020, 2019 and 2018 (in thousands):

 

                                   
Year   Description   Balance at
Beginning of Period		     Additions Charged
to Cost and Expenses		     Write-offs/
Other(1)		     Balance at
End of Period		  
                             
2020   Allowance for doubtful accounts   $ 2,032     $ 5     $ (1,663 )   $ 374  
    Reserve for inventory valuation   $ 13,640     $ 1,996     $ (2,432 )   $ 13,204  
2019   Allowance for doubtful accounts   $ 2,329     $ 62     $ (359 )   $ 2,032  
    Reserve for inventory valuation   $ 11,861     $ 2,537     $ (758 )   $ 13,640  
2018   Allowance for doubtful accounts   $ 1,960     $ 752     $ (383 )   $ 2,329  
    Reserve for inventory valuation   $ 9,075     $ 1,895     $ 891     $ 11,861  

 

 

(1) The 2018 year includes $1,372 of reserves for inventory valuation acquired in connection with the Mimosa Acquisition.