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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2019, 2018 and 2017

(In thousands)

 

Description

 

Balance at

Beginning

of Period

 

 

Charged to

Costs and

Expenses

 

 

Charged to

Other

Accounts

 

 

Deductions

from

Reserves

 

 

Balance at

End of

Period

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2017

 

 

1,391

 

 

 

1,239

 

 

 

51

 

 

 

(1,708

)

 

 

973

 

Year Ended December 31, 2018

 

 

973

 

 

 

1,005

 

 

 

(121

)

 

 

(1,006

)

 

 

851

 

Year Ended December 31, 2019

 

 

851

 

 

 

969

 

 

 

(8

)

 

 

(619

)

 

 

1,193

 

Allowance for Deferred Income Tax Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2017

 

 

19,304

 

 

 

6,700

 

 

 

1,574

 

 

 

—

 

 

 

27,578

 

Year Ended December 31, 2018

 

 

27,578

 

 

 

—

 

 

 

(14,009

)

 

 

(3,592

)

 

 

9,977

 

Year Ended December 31, 2019

 

 

9,977

 

 

 

19,277

 

 

 

(491

)

 

 

—

 

 

 

28,763

 

Reserve for Inventory

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2017

 

 

4,790

 

 

 

3,521

 

 

 

302

 

 

 

(726

)

 

 

7,887

 

Year Ended December 31, 2018

 

 

7,887

 

 

 

2,712

 

 

 

(1,047

)

 

 

(3,282

)

 

 

6,270

 

Year Ended December 31, 2019

 

 

6,270

 

 

 

1,679

 

 

 

(56

)

 

 

(1,820

)

 

 

6,073