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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 26, 2020
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS Garmin Ltd. and Subsidiaries (In thousands)
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period |
Year ended December 26, 2020 |
Deducted from asset accounts |
Allowance for doubtful accounts |  | $ | 6,754 |  |  | $ | 5,259 |  |  | $ | — |  |  | $ | (927 | ) |  | $ | 11,086 |
Valuation allowance - Deferred Tax Asset |  |  | 4,562 |  |  |  | 6,912 |  |  |  | — |  |  |  | (621 | ) |  |  | 10,853 |
Total |  | $ | 11,316 |  |  | $ | 12,171 |  |  | $ | — |  |  | $ | (1,548 | ) |  | $ | 21,939 |
Year ended December 28, 2019 |
Deducted from asset accounts |
Allowance for doubtful accounts |  | $ | 5,487 |  |  | $ | 2,029 |  |  | $ | — |  |  | $ | (762 | ) |  | $ | 6,754 |
Valuation allowance - Deferred Tax Asset |  |  | 4,568 |  |  |  | 1,556 |  |  |  | — |  |  |  | (1,562 | ) |  |  | 4,562 |
Total |  | $ | 10,055 |  |  | $ | 3,585 |  |  | $ | — |  |  | $ | (2,324 | ) |  | $ | 11,316 |
Year ended December 29, 2018 |
Deducted from asset accounts |
Allowance for doubtful accounts |  | $ | 4,168 |  |  | $ | 2,123 |  |  | $ | — |  |  | $ | (804 | ) |  | $ | 5,487 |
Valuation allowance - Deferred Tax Asset |  |  | 7,267 |  |  |  | 1,186 |  |  |  | — |  |  |  | (3,885 | ) |  |  | 4,568 |
Total |  | $ | 11,435 |  |  | $ | 3,309 |  |  | $ | — |  |  | $ | (4,689 | ) |  | $ | 10,055 |

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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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