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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS CROCS, INC. AND SUBSIDIARIES
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
| (in thousands)
Year Ended December 31, 2017 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 32,856 |  |  | $ | 1,235 |  |  | $ | (15,766 | ) |  | $ | 18,325 |
Reserve for sales returns and allowances | 6,121 |  |  | 65,562 |  |  | (66,700 | ) |  | 4,983 |
Reserve for unapplied rebates | 9,161 |  |  | 9,318 |  |  | (10,398 | ) |  | 8,081 |
Total | $ | 48,138 |  |  | $ | 76,115 |  |  | $ | (92,864 | ) |  | $ | 31,389 |
Year Ended December 31, 2016 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 36,368 |  |  | $ | 6,079 |  |  | $ | (9,591 | ) |  | $ | 32,856 |
Reserve for sales returns and allowances | 4,639 |  |  | 72,995 |  |  | (71,513 | ) |  | 6,121 |
Reserve for unapplied rebates | 8,357 |  |  | 9,036 |  |  | (8,232 | ) |  | 9,161 |
Total | $ | 49,364 |  |  | $ | 88,110 |  |  | $ | (89,336 | ) |  | $ | 48,138 |
Year Ended December 31, 2015 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 13,609 |  |  | $ | 26,225 |  |  | $ | (3,466 | ) |  | $ | 36,368 |
Reserve for sales returns and allowances | 7,214 |  |  | 71,649 |  |  | (74,224 | ) |  | 4,639 |
Reserve for unapplied rebates | 11,569 |  |  | 11,106 |  |  | (14,318 | ) |  | 8,357 |
Total | $ | 32,392 |  |  | $ | 108,980 |  |  | $ | (92,008 | ) |  | $ | 49,364 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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