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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in thousands) ​ DECEMBER 31, 2021, 2020 and 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Additions |  | ​ | ​ |  | ​ | ​ |
​ | ​ | ​ | ​ | ​ | (reductions) | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | Balance at | ​ | charged | ​ | ​ | ​ | ​ | Balance at |
​ | ​ | beginning | ​ | (credited) to | ​ | ​ | ​ | ​ | End of |
Description | ​ | of year | ​ | expense | ​ | Deductions(1) | ​ | Year |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reserve for bad debts | ​ | $ | 1,108 | ​ | $ | 418 | ​ | $ | 134 | ​ | $ | 1,392 | ​
Reserve for cash discounts | ​ |  | 586 | ​ |  | 10,153 | ​ |  | 9,850 | ​ |  | 889 | ​
Deferred tax asset valuation | ​ |  | 5,593 | ​ |  | (38) | ​ |  | — | ​ |  | 5,555 | ​
​ | ​ | $ | 7,287 | ​ | $ | 10,533 | ​ | $ | 9,984 | ​ | $ | 7,836 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reserve for bad debts | ​ | $ | 1,337 | ​ | $ | 123 | ​ | $ | 352 | ​ | $ | 1,108 | ​
Reserve for cash discounts | ​ |  | 612 | ​ |  | 8,504 | ​ |  | 8,530 | ​ |  | 586 | ​
Deferred tax asset valuation | ​ |  | 4,985 | ​ |  | 608 | ​ |  | — | ​ |  | 5,593 | ​
​ | ​ | $ | 6,934 | ​ | $ | 9,235 | ​ | $ | 8,882 | ​ | $ | 7,287 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2019: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reserve for bad debts | ​ | $ | 1,128 | ​ | $ | 676 | ​ | $ | 467 | ​ | $ | 1,337 | ​
Reserve for cash discounts | ​ |  | 692 | ​ |  | 9,482 | ​ |  | 9,562 | ​ |  | 612 | ​
Deferred tax asset valuation | ​ |  | 3,892 | ​ |  | 1,093 | ​ |  | — | ​ |  | 4,985 | ​
​ | ​ | $ | 5,712 | ​ | $ | 11,251 | ​ | $ | 10,029 | ​ | $ | 6,934 | ​
​
(1) | Deductions against reserve for bad debts consist of accounts receivable written off net of recoveries and exchange rate movements. Deductions against reserve for cash discounts consist of allowances to customers.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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