| Valuation and Qualifying Accounts |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Years Ended December 31, 2017, 2016, and 2015
|
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, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks
|
|
$
|
6,551
|
|
|
$
|
3,703
|
|
|
$
|
(3,189
|
)
|
|
$
|
7,065
|
|
|
Allowance for doubtful accounts
|
|
|
5,441
|
|
|
|
1,538
|
|
|
|
(1,026
|
)
|
|
|
5,953
|
|
|
Reserve for sales returns and allowances
|
|
|
9,015
|
|
|
|
2,279
|
|
|
|
(52
|
)
|
|
|
11,242
|
|
|
Reserve for shrinkage
|
|
|
338
|
|
|
|
2,014
|
|
|
|
(1,945
|
)
|
|
|
407
|
|
|
Reserve for obsolescence
|
|
|
3,001
|
|
|
|
10,321
|
|
|
|
(10,041
|
)
|
|
|
3,281
|
|
|
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
|
|
|
Reserve 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
|
|
|
Reserve 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
|
|
|