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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 | LIFETIME BRANDS, INC. SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (in thousands)
COL. A | COL. B |  |  | COL. C |  |  | COL. D |  | COL. E
Description | Balance at beginning of period |  |  |  | Charged to costs and expenses |  | Deductions |  | Balance at end of period
Year ended Year ended December 31, 2019 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 1,496 |  |  |  |  | $ | 536 |  |  | $ | (699) |  | (a) | $ | 1,333 |
Reserve for sales returns and allowances | 6,359 |  |  |  |  | 6,390 |  | (c) | (4,401) |  | (b) | 8,348 |
| $ | 7,855 |  |  |  |  | $ | 6,926 |  |  | $ | (5,100) |  |  | $ | 9,681 |
Year ended Year ended December 31, 2018 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 1,158 |  |  |  |  | $ | 786 |  |  | $ | (448) |  | (a) | $ | 1,496 |
Reserve for sales returns and allowances | 5,032 |  |  |  |  | 4,717 |  | (c) | (3,390) |  | (b) | 6,359 |
| $ | 6,190 |  |  |  |  | $ | 5,503 |  |  | $ | (3,838) |  |  | $ | 7,855 |
Year ended Year ended December 31, 2017 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 648 |  |  |  |  | $ | 594 |  |  | $ | (84) |  | (a) | $ | 1,158 |
Reserve for sales returns and allowances | 5,077 |  |  |  |  | 4,332 |  | (c) | (4,377) |  | (b) | 5,032 |
| $ | 5,725 |  |  |  |  | $ | 4,926 |  |  | $ | (4,461) |  |  | $ | 6,190 |
Year ended Year ended December 31, 2016 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 697 |  |  |  |  | $ | 127 |  |  | $ | (176) |  | (a) | $ | 648 |
Reserve for sales returns and allowances | 4,603 |  |  |  |  | 5,110 |  | (c) | (4,636) |  | (b) | 5,077 |
| $ | 5,300 |  |  |  |  | $ | 5,237 |  |  | $ | (4,812) |  |  | $ | 5,725 |
(a)Uncollectible accounts written off, net of recoveries. (b)Allowances granted. (c)Charged to net sales.

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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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