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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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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

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: 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(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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