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Schedule II - 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-Valuation And Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED DECEMBER 31, 2017, 2018 and 2019 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 |  | Net Deductions and other |  | Balance at End of Period
| (In thousands)
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 |
Year ended December 31, 2019: |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |
Uncollectible accounts | $ | 2,149 |  |  | $ | 864 |  |  | $ | 381 |  |  | $ | 3,394 |
Reserve for sales returns and allowances | 29,403 |  |  | 42,618 |  |  | (33,656 | ) |  | 38,365 |
| $ | 31,552 |  |  | $ | 43,482 |  |  | $ | (33,275 | ) |  | $ | 41,759 |

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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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