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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | AptarGroup, Inc SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS For the years ended December 31, 2020, 2019 and 2018
Dollars in thousands |  |  |  |  |  |
| Balance at Beginning Of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions from Reserve (a) |  | Balance at End of Period
2020 |  |  |  |  |  |
CECL | $ | 3,626 |  | $ | 865 |  | $ | 1,647 |  | $ | (220) |  |  | $ | 5,918 |
Deferred tax valuation allowance | 23,320 |  | 3,085 |  | 700 |  | (4,000) |  |  | 23,105 |
2019 |  |  |  |  |  |
Allowance for doubtful accounts | $ | 3,541 |  | $ | 782 |  | $ | — |  | $ | (697) |  |  | $ | 3,626 |
Deferred tax valuation allowance | 11,189 |  | 12,058 |  | 1,508 |  | (1,435) |  |  | 23,320 |
2018 |  |  |  |  |  |
Allowance for doubtful accounts | $ | 3,161 |  | $ | 923 |  | $ | — |  | $ | (543) |  |  | $ | 3,541 |
Deferred tax valuation allowance | 5,414 |  | 4,230 |  | 2,604 |  | (1,059) |  |  | 11,189 |
(a)Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.

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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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