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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Other |  | Deductions |  | Balance at End of Period
Description |  |  |  |
| (In thousands) |  |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 8,882 |  |  | $ | 557 |  |  | $ | (4,649 | ) | (3) | $ | (1,071 | ) | (2) | $ | 3,719 |
Deferred tax assets valuation allowance | 7,961 |  |  | (894 | ) |  | — |  |  | (94 | ) |  | 6,973 |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and sales returns and allowances | $ | 6,319 |  |  | $ | 4,920 |  |  | $ | 1,518 |  | (1) | $ | (3,875 | ) | (2) | $ | 8,882 |
Deferred tax assets valuation allowance | 3,604 |  |  | 740 |  |  | 3,617 |  | (1) | — |  |  | 7,961 |
Year ended December 31, 2016: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and sales returns and allowances | $ | 5,572 |  |  | $ | 2,009 |  |  | $ | — |  |  | $ | (1,262 | ) | (2) | $ | 6,319 |
Deferred tax assets valuation allowance | 4,887 |  |  | (1,228 | ) |  | — |  |  | (55 | ) |  | 3,604 |
(1) | The above amounts primarily relate to amounts acquired through acquisition of Derma Sciences and effect of foreign currency translations.
(2) | Deductions primarily relates to allowance for doubtful accounts written off during the year, net of recoveries and other adjustments.
(3) | The Company transferred sales returns and allowances from accounts receivable, net to accrued expenses and other current liabilities upon adopting Topic 606 on January 1, 2018 using the modified retrospective method.

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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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