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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation And Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED DECEMBER 31, 2016, 2017 and 2018 Allowances are deducted from the assets to which they apply, except for sales returns and allowances.
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
| (In thousands)
Year ended December 31, 2016: |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |
Uncollectible accounts | $ | 2,714 |  |  | $ | 303 |  |  | $ | (153 | ) |  | $ | 2,864 |
Reserve for sales returns and allowances | 17,267 |  |  | 50,582 |  |  | (51,425 | ) |  | 16,424 |
| $ | 19,981 |  |  | $ | 50,885 |  |  | $ | (51,578 | ) |  | $ | 19,288 |
Year ended December 31, 2017: |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |
Uncollectible accounts | $ | 2,864 |  |  | $ | 11,803 |  |  | $ | (3,727 | ) |  | $ | 10,940 |
Reserve for sales returns and allowances | 16,424 |  |  | 42,654 |  |  | (41,456 | ) |  | 17,622 |
| $ | 19,288 |  |  | $ | 54,457 |  |  | $ | (45,183 | ) |  | $ | 28,562 |
Year ended December 31, 2018: |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |
Uncollectible accounts | $ | 10,940 |  |  | $ | 9,586 |  |  | $ | (18,377 | ) |  | $ | 2,149 |
Reserve for sales returns and allowances | 17,622 |  |  | 46,759 |  |  | (34,978 | ) |  | 29,403 |
| $ | 28,562 |  |  | $ | 56,345 |  |  | $ | (53,355 | ) |  | $ | 31,552 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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Period Type: | duration