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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
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.