Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

v3.10.0.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

Years Ended December 31, 2018, 2017, and 2016

 

DESCRIPTION

 

BALANCE AT

BEGINNING OF

YEAR

 

 

CHARGED TO

REVENUE

COSTS AND

EXPENSES

 

 

DEDUCTIONS

AND

WRITE-OFFS

 

 

BALANCE

AT END

OF YEAR

 

Year-ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for chargebacks

 

$

7,065

 

 

$

10,882

 

 

$

(6,973

)

 

$

10,974

 

Allowance for doubtful accounts

 

 

5,953

 

 

 

1,837

 

 

 

(2,170

)

 

 

5,620

 

Liability for sales returns and allowances

 

 

11,242

 

 

 

18,101

 

 

 

(4,290

)

 

 

25,053

 

Reserve for shrinkage

 

 

407

 

 

 

2,396

 

 

 

(2,261

)

 

 

542

 

Reserve for obsolescence

 

 

3,281

 

 

 

15,220

 

 

 

(7,573

)

 

 

10,928

 

Year-ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for chargebacks

 

$

10,974

 

 

$

7,507

 

 

$

(5,674

)

 

$

12,807

 

Allowance for doubtful accounts

 

 

5,620

 

 

 

5,266

 

 

 

(3,177

)

 

 

7,709

 

Liability for sales returns and allowances

 

 

25,053

 

 

 

5,625

 

 

 

(14

)

 

 

30,664

 

Reserve for shrinkage

 

 

542

 

 

 

2,020

 

 

 

(825

)

 

 

1,737

 

Reserve for obsolescence

 

 

10,928

 

 

 

130

 

 

 

(4,039

)

 

 

7,019

 

Year-ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for chargebacks

 

$

12,807

 

 

$

12,629

 

 

$

(6,663

)

 

$

18,773

 

Allowance for doubtful accounts

 

 

7,709

 

 

 

2,856

 

 

 

(3,722

)

 

 

6,843

 

Liability for sales returns and allowances

 

 

30,664

 

 

 

20,245

 

 

 

(2,443

)

 

 

48,466

 

Reserve for shrinkage

 

 

1,737

 

 

 

5,771

 

 

 

(5,891

)

 

 

1,617

 

Reserve for obsolescence

 

 

7,019

 

 

 

6,461

 

 

 

(2,344

)

 

 

11,136