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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | STANDARD MOTOR PRODUCTS, INC. AND SUBSIDIARIES Schedule II ‑ Valuation and Qualifying Accounts Years ended December 31, 2021, 2020 and 2019
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Other |  |  | Deductions |  |  | Balance at end of year |
Year ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 4,406,000 |  |  | $ | 450,000 |  |  | $ | — |  |  | $ | 41,000 |  |  | $ | 4,815,000 |
Allowance for discounts |  |  | 1,416,000 |  |  |  | 13,827,000 |  |  |  | — |  |  |  | 13,888,000 |  |  |  | 1,355,000 |
|  | $ | 5,822,000 |  |  | $ | 14,277,000 |  |  | $ | — |  |  | $ | 13,929,000 |  |  | $ | 6,170,000 |
Allowance for sales returns |  | $ | 40,982,000 |  |  | $ | 129,964,000 |  |  | $ | — |  |  | $ | 128,534,000 |  |  | $ | 42,412,000 |
Year ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 4,244,000 |  |  | $ | 392,000 |  |  | $ | — |  |  | $ | 230,000 |  |  | $ | 4,406,000 |
Allowance for discounts |  |  | 968,000 |  |  |  | 11,488,000 |  |  |  | — |  |  |  | 11,040,000 |  |  |  | 1,416,000 |
|  | $ | 5,212,000 |  |  | $ | 11,880,000 |  |  | $ | — |  |  | $ | 11,270,000 |  |  | $ | 5,822,000 |
Allowance for sales returns |  | $ | 35,240,000 |  |  | $ | 135,448,000 |  |  | $ | — |  |  | $ | 129,706,000 |  |  | $ | 40,982,000 |
Year ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 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 |  | $ | 33,417,000 |  |  | $ | 136,777,000 |  |  | $ | — |  |  | $ | 134,954,000 |  |  | $ | 35,240,000 |

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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