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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2018
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in thousands) DECEMBER 31, 2018, 2017 AND 2016
|  |  |  |  | Additions |  |  |  |  |  |  |
|  |  |  |  | (reductions) |  |  |  |  |  |  |
|  | Balance at |  | charged |  |  |  |  | Balance at |
|  | beginning |  | (credited) to |  |  |  |  | End of |
Description |  | of year |  | expense |  | Deductions(1) |  | Year |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for bad debts |  | $ | 1,197 |  | $ | 38 |  | $ | 107 |  | $ | 1,128 |
Reserve for cash discounts |  |  | 724 |  |  | 9,122 |  |  | 9,154 |  |  | 692 |
Deferred tax asset valuation |  |  | 3,269 |  |  | 623 |  |  | — |  |  | 3,892 |
|  | $ | 5,190 |  | $ | 9,783 |  | $ | 9,261 |  | $ | 5,712 |
2017: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for bad debts |  | $ | 1,225 |  | $ | 27 |  | $ | 55 |  | $ | 1,197 |
Reserve for cash discounts |  |  | 659 |  |  | 9,268 |  |  | 9,203 |  |  | 724 |
Deferred tax asset valuation |  |  | 2,317 |  |  | 952 |  |  | — |  |  | 3,269 |
|  | $ | 4,201 |  | $ | 10,247 |  | $ | 9,258 |  | $ | 5,190 |
2016: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for bad debts |  | $ | 1,410 |  | $ | (166) |  | $ | 19 |  | $ | 1,225 |
Reserve for cash discounts |  |  | 815 |  |  | 9,247 |  |  | 9,403 |  |  | 659 |
Deferred tax asset valuation |  |  | 2,077 |  |  | 240 |  |  | — |  |  | 2,317 |
|  | $ | 4,302 |  | $ | 9,321 |  | $ | 9,422 |  | $ | 4,201 |
| (1) |  | Deductions against reserve for bad debts consist of accounts receivable written off net of recoveries and exchange rate movements. Deductions against reserve for cash discounts consist of allowances to customers.

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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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