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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2020
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 |
2020 | $ | 6,910,000 |  |  | $ | 135,000 |  |  | $ | 1,242,000 |  |  | $ | (7,000 | ) |  | $ | 8,280,000 |
2019 | $ | 6,728,000 |  |  | $ | 180,000 |  |  | $ | 5,000 |  |  | $ | (3,000 | ) |  | $ | 6,910,000 |
2018 | $ | 5,996,000 |  |  | $ | 54,000 |  |  | $ | 680,000 |  |  | $ | (2,000 | ) |  | $ | 6,728,000 |
Deferred tax valuation allowance
| Balance at |  |  | Charged to |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs & |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Year |
2020 | $ | 4,713,000 |  |  | $ | 1,805,000 |  |  | $ | 6,518,000 |
2019 | $ | 3,128,000 |  |  | $ | 1,585,000 |  |  | $ | 4,713,000 |
2018 | $ | 1,681,000 |  |  | $ | 1,447,000 |  |  | $ | 3,128,000 |
(1) | Expected customer account adjustments charged to revenue and write-offs, net of recoveries.
(2) | Represents bad debt recoveries.
On August 31, 2018, Hub sold Mode. 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 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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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