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Schedule II Consolidated Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Consolidated Valuation and Qualifying Accounts | Appendix A ﻿ ﻿ ROCKY BRANDS, INC. AND SUBSIDIARIES ﻿ Schedule II ﻿ Consolidated Valuation and Qualifying Accounts for the Years Ended December 31, 2019 and 2018 ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿Description |  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Deductions |  |  | Balance at End of Period
﻿ALLOWANCE FOR DOUBTFUL ACCOUNTS |  |  |  |  |  |  |  |  |
﻿Year ended December 31, 2019 | $ | 1,268 | $ | 187 | $ | (503) | (1) | $ | 952
﻿Year ended December 31, 2018 | $ | 177 | $ | 1,216 | $ | (125) | (1) | $ | 1,268
﻿VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS |  |  |  |  |  |  |  |  |
﻿Year ended December 31, 2019 | $ | 421 | $ | - | $ | (49) |  | $ | 372
﻿Year ended December 31, 2018 | $ | 480 | $ | - | $ | (59) |  | $ | 421
﻿ALLOWANCE FOR DISCOUNTS AND RETURNS |  |  |  |  |  |  |  |  |
﻿Year ended December 31, 2019 | $ | 1,600 | $ | 19,492 | $ | (19,612) |  | $ | 1,480
﻿Year ended December 31, 2018 | $ | 1,425 | $ | 21,435 | $ | (21,260) |  | $ | 1,600
﻿
| (1) |  | Amount charged off, net of recoveries

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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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