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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II HUB GROUP, INC. VALUATION AND QUALIFYING ACCOUNTS AND RESERVES Allowance for uncollectible trade accounts
| Balance at |  |  | Charged to |  |  | Charged to |  |  |  |  |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs & |  |  | Other |  |  |  |  |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Accounts (1) |  |  | Deductions (2) |  |  | Year |
2018 | $ | 5,996,000 |  |  | $ | 54,000 |  |  | $ | 680,000 |  |  | $ | (2,000 | ) |  | $ | 6,728,000 |
2017 | $ | 3,463,000 |  |  | $ | 457,000 |  |  | $ | 2,079,000 |  |  | $ | (3,000 | ) |  | $ | 5,996,000 |
2016 | $ | 2,906,000 |  |  | $ | 46,000 |  |  | $ | (13,000 | ) |  | $ | 524,000 |  |  | $ | 3,463,000 |
Deferred tax valuation allowance
| Balance at |  |  | Charged to |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs & |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Year |
2018 | $ | 1,681,000 |  |  | $ | 1,447,000 |  |  | $ | 3,128,000 |
2017 | $ | 456,000 |  |  | $ | 1,225,000 |  |  | $ | 1,681,000 |
2016 | $ | 108,000 |  |  | $ | 348,000 |  |  | $ | 456,000 |
(1) | Expected customer account adjustments charged to revenue and write-offs, net of recoveries.
(2) | Represents bad debt recoveries.
On August 31, 2018, Hub Group entered into the Purchase Agreement with Mode, pursuant to which the Company sold all of the issued and outstanding membership interest of Mode to Purchaser. In 2018, we adjusted our consolidated financial statements to reflect Mode as a discontinued operation for that year and all prior periods presented. The allowances shown above for 2018 and prior years reflect Mode as a discontinued operation. Refer to the Note 4 Discontinued Operations for additional information regarding the sale of Mode.

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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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