SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2017

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions
	Balance at		Charged as a		Change in				Balance at
	Beginning of		Reduction to		Deferred				End of
Description	Year		Revenue		Revenue		Deductions(1)		Year
Sales & return allowances, discounts, chargebacks and rebates:
Year ended December 31, 2017	$	133,646	$	363,260	$	—	$	(359,578)	$	137,328
Year ended December 31, 2016	$	122,516	$	339,094	$	—	$	(327,964)	$	133,646
Year ended December 31, 2015	$	36,277	$	217,336	$	—	$	(131,097)	$	122,516

			Additions
	Balance at		Additions						Balance at
	Beginning of		charged to costs		Other				End of
Description	Year		and expenses		Additions		Deductions		Year
Deferred tax asset valuation allowance:
Year ended December 31, 2017(4)	$	45,206	$	9,018	$	—	$	—	$	54,224
Year ended December 31, 2016(3)	$	573	$	44,633	$	—	$	—	$	45,206
Year ended December 31, 2015(2)	$	4,310	$	—	$	—	$	(3,737)	$	573

(1) Deductions to sales discounts and allowances relate to discounts or allowances actually taken or paid.

(2) The Company reversed a valuation allowance of $3.7 million during 2015.

(3) The Company recorded a valuation allowance of $44.6 million during 2016.

(4) The Company recorded a valuation allowance of $9.0 million during 2017.