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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | 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, 2020 |  | $ | 2,452 |  |  |  | 4,824 |  |  |  | 381 | (d) |  |  | 1,968 | (a) |  |  | 5,550 |
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 |
Allowance for sales returns, net of inventory: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2020 |  | $ | 2,587 |  |  |  | 1,978 |  |  |  | - |  |  |  | 2,323 | (b) |  |  | 2,242 |
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 |
Inventory reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2020 |  | $ | 4,909 |  |  |  | 7,212 |  |  |  | 616 | (d) |  |  | 3,366 | (c) |  |  | 9,371 |
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 |
(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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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