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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2015
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II ‑ Valuation and Qualifying Accounts Years ended December 31, 2015, 2014 and 2013
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Other |  |  | Deductions |  |  | Balance at end of year |
Year ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,894,000 |  |  | $ | 3,371,000 | (1) |  | $ | — |  |  | $ | 5,064,000 |  |  | $ | 3,201,000 |
Allowance for discounts |  |  | 1,475,000 |  |  |  | 9,872,000 |  |  |  | — |  |  |  | 10,302,000 |  |  |  | 1,045,000 |
|  | $ | 6,369,000 |  |  | $ | 13,243,000 |  |  | $ | — |  |  | $ | 15,366,000 |  |  | $ | 4,246,000 |
Allowance for sales returns |  | $ | 30,621,000 |  |  | $ | 133,355,000 |  |  | $ | — |  |  | $ | 125,164,000 |  |  | $ | 38,812,000 |
Year ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5,528,000 |  |  | $ | (497,000 | ) |  | $ | — |  |  | $ | 137,000 |  |  | $ | 4,894,000 |
Allowance for discounts |  |  | 1,441,000 |  |  |  | 13,568,000 |  |  |  | — |  |  |  | 13,534,000 |  |  |  | 1,475,000 |
|  | $ | 6,969,000 |  |  | $ | 13,071,000 |  |  | $ | — |  |  | $ | 13,671,000 |  |  | $ | 6,369,000 |
Allowance for sales returns |  | $ | 31,464,000 |  |  | $ | 126,608,000 |  |  | $ | — |  |  | $ | 127,451,000 |  |  | $ | 30,621,000 |
Year ended December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,944,000 |  |  | $ | 641,000 |  |  | $ | — |  |  | $ | 57,000 |  |  | $ | 5,528,000 |
Allowance for discounts |  |  | 1,180,000 |  |  |  | 14,802,000 |  |  |  | — |  |  |  | 14,541,000 |  |  |  | 1,441,000 |
|  | $ | 6,124,000 |  |  | $ | 15,443,000 |  |  | $ | — |  |  | $ | 14,598,000 |  |  | $ | 6,969,000 |
Allowance for sales returns |  | $ | 29,033,000 |  |  | $ | 114,958,000 |  |  | $ | — |  |  | $ | 112,527,000 |  |  | $ | 31,464,000 |
| (1) | Includes a net $3,514,000 charge relating to one of our customers that filed a petition for bankruptcy in January 2016.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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