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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
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. ACOL. BCOL. CCOL. DCOL. E
DescriptionBalance at
beginning
of period
Charged to
costs and
expenses
DeductionsBalance at
end of
period
Year ended December 31, 2022
Deducted from asset accounts:
Allowance for doubtful accounts$4,656 $662 $(123)
(a)
$5,195 
Reserve for sales returns and allowances11,888 5,961 
(c)
(8,438)
(b)
9,411 
$16,544 $6,623 $(8,561)$14,606 
Year ended December 31, 2021
Deducted from asset accounts:
Allowance for doubtful accounts$4,624 $367 $(335)
(a)
$4,656 
Reserve for sales returns and allowances12,389 8,716 
(c)
(9,217)
(b)
11,888 
$17,013 $9,083 $(9,552)$16,544 
Year ended December 31, 2020
Deducted from asset accounts:
Allowance for doubtful accounts$1,333 $4,512 $(1,221)
(a)
$4,624 
Reserve for sales returns and allowances8,348 11,280 
(c)
(7,239)
(b)
12,389 
$9,681 $15,792 $(8,460)$17,013 
(a)Uncollectible accounts written off, net of recoveries.
(b)Allowances granted.
(c)Charged to net sales.