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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2019
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in thousands) ​ DECEMBER 31, 2019, 2018 and 2017
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Additions |  | ​ | ​ |  | ​ | ​ |
​ | ​ | ​ | ​ | ​ | (reductions) | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | Balance at | ​ | charged | ​ | ​ | ​ | ​ | Balance at |
​ | ​ | beginning | ​ | (credited) to | ​ | ​ | ​ | ​ | End of |
Description | ​ | of year | ​ | expense | ​ | Deductions(1) | ​ | Year |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2019: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reserve for bad debts | ​ | $ | 1,128 | ​ | $ | 676 | ​ | $ | 467 | ​ | $ | 1,337 | ​
Reserve for cash discounts | ​ |  | 692 | ​ |  | 9,482 | ​ |  | 9,562 | ​ |  | 612 | ​
Deferred tax asset valuation | ​ |  | 3,892 | ​ |  | 1,093 | ​ |  | — | ​ |  | 4,985 | ​
​ | ​ | $ | 5,712 | ​ | $ | 11,251 | ​ | $ | 10,029 | ​ | $ | 6,934 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 | ​
​
(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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