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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 25, 2021
SEC Schedule, 12-09, 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 25, 2021 |
Deducted from asset accounts |
Allowance for doubtful accounts |  | $ 11,086 |  |  | $ (1,290) |  |  | $ — |  |  | $ (2,716) |  | $ 7,080 |
Valuation allowance - Deferred Tax Asset |  |  | 10,853 |  |  |  | 4,797 |  |  |  | — |  |  | (92) |  |  | 15,558 |
Total |  | $ 21,939 |  |  | $ 3,507 |  |  | $ — |  |  | $ (2,808) |  | $ 22,638 |
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 |

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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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