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v3.19.3.a.u2

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II ‑ Valuation and Qualifying Accounts Years ended December 31, 2019, 2018 and 2017
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Other |  |  | Deductions |  |  | Balance at end of year |
Year ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,488,000 |  |  | $ | (295,000 | ) |  | $ | — |  |  | $ | (51,000 | ) |  | $ | 4,244,000 |
Allowance for discounts |  |  | 1,199,000 |  |  |  | 10,660,000 |  |  |  | — |  |  |  | 10,891,000 |  |  |  | 968,000 |
|  | $ | 5,687,000 |  |  | $ | 10,365,000 |  |  | $ | — |  |  | $ | 10,840,000 |  |  | $ | 5,212,000 |
Allowance for sales returns |  | $ | 57,433,000 |  |  | $ | 136,777,000 |  |  | $ | — |  |  | $ | 150,094,000 |  |  | $ | 44,116,000 |
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 |
| (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.

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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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