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SCHEDULE II: Valuation and Qualifying Accounts | 12 Months Ended
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Oct. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II: Valuation and Qualifying Accounts | SCHEDULE II THE TORO COMPANY AND SUBSIDIARIES Valuation and Qualifying Accounts
(Dollars in thousands) |  | Balance as of the Beginning of the Fiscal Year |  | Charged to Costs and Expenses1 |  | Deductions2 |  | Balance as of the End of the Fiscal Year
Fiscal year ended October 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and notes receivable reserves |  | $ | 2,147 |  |  | $ | 399 |  |  | $ | 318 |  |  | $ | 2,228 |
Fiscal year ended October 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and notes receivable reserves |  | 1,609 |  |  | 934 |  |  | 396 |  |  | 2,147 |
Fiscal year ended October 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and notes receivable reserves |  | $ | 1,378 |  |  | $ | 424 |  |  | $ | 193 |  |  | $ | 1,609 |
1 | Provision/(recovery).
2 | Uncollectible accounts charged off.
(Dollars in thousands) |  | Balance as of the Beginning of the Fiscal Year |  | Charged to Costs and Expenses1 |  | Deductions2 |  | Balance as of the End of the Fiscal Year
Fiscal year ended October 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Accrued advertising and marketing programs |  | $ | 85,934 |  |  | $ | 387,774 |  |  | $ | 384,258 |  |  | $ | 89,450 |
Fiscal year ended October 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Accrued advertising and marketing programs |  | 81,315 |  |  | 377,989 |  |  | 373,370 |  |  | 85,934 |
Fiscal year ended October 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Accrued advertising and marketing programs |  | $ | 76,689 |  |  | $ | 355,509 |  |  | $ | 350,883 |  |  | $ | 81,315 |
1 | Provision consists of off-invoice discounts, rebate programs, incentive discounts, financing programs, various commissions, and cooperative advertising. The expense of each program is classified either as a reduction from gross sales or as a component of selling, general, and administrative expense as explained in more detail in the section entitled "Sales Promotions and Incentives" included in Part II, Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Operations" of this report and in Note 1 of the Notes to Consolidated Financial Statements, in the section entitled "Sales Promotions and Incentives" included in Part II, Item 8, "Financial Statements and Supplementary Data" of this report.
2 | Claims paid.

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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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