Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

Schedule II - Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II ‑ Valuation and Qualifying Accounts

Years ended December 31, 2018, 2017 and 2016

			Additions

Description	Balance at beginning of year		Charged to costs and expenses		Other			Deductions			Balance at end of year

Year ended December 31, 2018:
Allowance for doubtful accounts	$	3,824,000	$	325,000	$	—		$	(339,000	)	$	4,488,000
Allowance for discounts		1,143,000		10,359,000		—			10,303,000			1,199,000
	$	4,967,000	$	10,684,000	$	—		$	9,964,000		$	5,687,000

Allowance for sales returns	$	35,916,000	$	132,390,000	$	6,670,000	(1)	$	117,543,000		$	57,433,000


Year ended December 31, 2017:
Allowance for doubtful accounts	$	3,353,000	$	970,000	$	—		$	499,000		$	3,824,000
Allowance for discounts		1,072,000		10,664,000		—			10,593,000			1,143,000
	$	4,425,000	$	11,634,000	$	—		$	11,092,000		$	4,967,000

Allowance for sales returns	$	40,176,000	$	137,416,000	$	—		$	141,676,000		$	35,916,000



Year ended December 31, 2016:
Allowance for doubtful accounts	$	3,201,000	$	949,000	$	—		$	797,000		$	3,353,000
Allowance for discounts		1,045,000		10,039,000		—			10,012,000			1,072,000
	$	4,246,000	$	10,988,000	$	—		$	10,809,000		$	4,425,000

Allowance for sales returns	$	38,812,000	$	138,407,000	$	—		$	137,043,000		$	40,176,000

(1)

The other addition to the allowance for sales returns represents the cumulative effect of the changes made to our consolidated balance sheet as of January 1, 2018 for the adoption of ASU 2014-09, Revenue from Contracts with Customers. For information related to our adoption of ASU 2014-09 see Note 1 “Summary of Significant Accounting Policies” of the Notes to our Consolidated Financial Statements in Item 8 of this Report.