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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2018

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

		Balance at			Charged to						Balance at
		beginning			cost and						end of
Description		of period			expenses			Deductions			period
Allowance for doubtful accounts, sales returns and cash discounts:
2018		$	1,105		$	7,890		$	(7,406)		$	1,589
2017		$	1,121		$	8,364		$	(8,380)		$	1,105
2016		$	1,248		$	7,389		$	(7,516)		$	1,121
Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:
2018		$	40,680		$	2,068		$	—		$	42,748
2017		$	26,086		$	14,594		$	—		$	40,680
2016		$	17,846		$	8,240		$	—		$	26,086

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

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X

- References

No definition available.

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