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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
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, 2019: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  | $ | 11,051 |  |  | $ | (108) |  |  | $ | (1,235) |  |  | $ | (783) |  |  | $ | 8,925 |
Allowance for sales returns and miscellaneous claims(c) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
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 |
(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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