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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II INTER PARFUMS, INC. AND SUBSIDIARIES Valuation and Qualifying Accounts (In thousands)
Column A |  | Column B |  |  | Column C |  |  |  | Column D |  |  | Column E |
|  |  |  |  | Additions |  |  |  |  |  |  |  |
|  |  |  |  | (1) |  |  | (2) |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Charged to |  |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  | other |  |  |  |  |  |  |  |
|  | beginning of |  |  | costs and |  |  | accounts – |  |  |  | Deductions – |  |  | Balance at |
Description |  | period |  |  | expenses |  |  | describe |  |  |  | describe |  |  | end of period |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  | $ | 2,602 |  |  |  | 1,380 |  |  |  | (41 | ) | (d) |  |  | 1,489 | (a) |  |  | 2,452 |
Year ended December 31, 2018 |  | $ | 1,821 |  |  |  | 1,441 |  |  |  | (91 | ) | (d) |  |  | 569 | (a) |  |  | 2,602 |
Year ended December 31, 2017 |  | $ | 2,011 |  |  |  | 843 |  |  |  | 205 |  | (d) |  |  | 1,238 | (a) |  |  | 1,821 |
Allowance for sales returns, net of inventory: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  | $ | 1,379 |  |  |  | 2,387 |  |  |  | - |  |  |  |  | 1,179 | (b) |  |  | 2,587 |
Year ended December 31, 2018 |  | $ | 3,310 |  |  |  | 1,329 |  |  |  | - |  |  |  |  | 3,260 | (b) |  |  | 1,379 |
Year ended December 31, 2017 |  | $ | 3,332 |  |  |  | 3,497 |  |  |  | - |  |  |  |  | 3,519 | (b) |  |  | 3,310 |
Inventory reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  | $ | 4,854 |  |  |  | 5,321 |  |  |  | (70 | ) | (d) |  |  | 5,196 | (c) |  |  | 4,909 |
Year ended December 31, 2018 |  | $ | 5,349 |  |  |  | 4,694 |  |  |  | (183 | ) | (d) |  |  | 5,006 | (c) |  |  | 4,854 |
Year ended December 31, 2017 |  | $ | 5,316 |  |  |  | 3,300 |  |  |  | 570 |  | (d) |  |  | 3,837 | (c) |  |  | 5,349 |
| (a) | Write-off of bad debts.
| (b) | Write-off of sales returns.
| (c) | Disposal of inventory
| (d) | Foreign currency translation adjustment
See accompanying reports of independent registered public accounting firm.

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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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