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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS CROCS, INC. AND SUBSIDIARIES
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions (1) |  | Balance at End of Period
| (in thousands)
Year Ended December 31, 2018 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 18,325 |  |  | $ | 711 |  |  | $ | (8,077 | ) |  | $ | 10,959 |
Reserve for sales returns and allowances | 4,983 |  |  | 71,865 |  |  | (74,107 | ) |  | 2,741 |
Reserve for unapplied rebates | 8,081 |  |  | 8,604 |  |  | (9,908 | ) |  | 6,777 |
Total | $ | 31,389 |  |  | $ | 81,180 |  |  | $ | (92,092 | ) |  | $ | 20,477 |
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 |
(1) Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation, as well as the impact of the adoption of the new revenue recognition guidance on ‘Accounts receivable, net’ on the Company’s consolidated balance sheet, as described in Note 2 — Recent Accounting Pronouncements.

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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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