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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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