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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts
(in thousands) |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions (a) |  | Other (b) |  | Balance at End of Period
Year Ended December 31, 2018: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 9,043 |  |  | $ | 3,908 |  |  | $ | (1,392 | ) |  | $ | (508 | ) |  | $ | 11,051 |
Allowance for sales returns and miscellaneous claims (c) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Year Ended December 31, 2017: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,556 |  |  | $ | 3,296 |  |  | $ | (3,174 | ) |  | $ | 365 |  |  | $ | 9,043 |
Allowance for sales returns and miscellaneous claims |  | 39,768 |  |  | 80,116 |  |  | (75,066 | ) |  | 1,488 |  |  | 46,306 |
Year Ended December 31, 2016: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 9,928 |  |  | $ | 2,037 |  |  | $ | (3,406 | ) |  | $ | (3 | ) |  | $ | 8,556 |
Allowance for sales returns and miscellaneous claims |  | 40,510 |  |  | 49,822 |  |  | (50,548 | ) |  | (16 | ) |  | 39,768 |
(a) | Charges to the accounts included in this column are for the purposes for which the reserves were created.
(b) | Amounts included in this column primarily relate to foreign currency translation.

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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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