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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
 
Simpson Manufacturing Co., Inc. and Subsidiaries
 
VALUATION AND QUALIFYING ACCOUNTS
for the years ended December 31, 2019, 2018 and 2017
 
Column A
Column B
 
Column C
 
Column D
 
Column E
 
 
 
Additions
 
 
 
 
 
 
 
Charged
 
Charged
 
 
 
 
 
Balance at
 
to Costs
 
to Other
 
 
 
Balance
(in thousands)
Beginning
 
and
 
Accounts —
 
 
 
at End
Classification
of Year
 
Expenses
 
Write-offs
 
Deductions
 
of Year
Year to date December 31, 2019
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
1,364

 
$
977

 
$
406

 
$
—

 
$
1,935

Allowance for sales discounts
3,317

 
1,431

 
—

 
—

 
4,748

Allowance for deferred tax assets
13,254

 
1,423

 


 
3,060

 
11,617

Year to date December 31, 2018
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
996

 
569

 
201

 
—

 
1,364

Allowance for sales discounts
2,956

 
361

 
—

 
—

 
3,317

Allowance for deferred tax assets
11,114

 
2,477

 
—

 
337

 
13,254

Year to date December 31, 2017
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
895

 
66

 
—

 
(35
)
 
996

Allowance for sales discounts
3,050

 
(94
)
 
—

 
—

 
2,956

Allowance for deferred tax assets
6,868

 
5,765

 
—

 
1,519

 
11,114