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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Note U – Valuation and Qualifying Accounts
(in thousands)Balance at Beginning of YearAdditionsDeductionsBalance at
End of Year
Year ended December 31, 2021
Markdown and chargeback allowances$18,832 $58,813 $(48,690)$28,955 
Allowance for doubtful accounts8,943 7,172 (3,842)12,273 
Deferred tax asset valuation allowance4,968 229 (1,444)3,753 
Total$32,743 $66,214 $(53,976)$44,981 
Year ended December 31, 2020
Markdown and chargeback allowances$34,207 $30,508 $(45,883)$18,832 
Allowance for doubtful accounts11,066 1,405 (3,528)8,943 
Deferred tax asset valuation allowance2,230 2,738 — 4,968 
Total$47,503 $34,651 $(49,411)$32,743 
Year ended December 31, 2019
Markdown and chargeback allowances$31,357 $90,031 $(87,181)$34,207 
Allowance for doubtful accounts10,849 679 (462)11,066 
Deferred tax asset valuation allowance649 1,581 — 2,230 
Total$42,855 $92,291 $(87,643)$47,503