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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)


 
 
 
Additions
 
 
 
Balance at
Beginning of
Year
 
Charged to
Costs and
Expenses
 
Charged to
other
Accounts
 
Deductions
 
Balance at
End of Year
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
463


351




(232
)

$
582

Allowance for obsolete inventories
$
381


714




(529
)

$
566

Valuation allowance for deferred tax assets
$
8,458


3,549




(571
)

$
11,436

Included in accrued expenses:
 





 


 


 

Reserve for sales returns
$
129


1,277




(1,289
)

$
117

Year Ended December 31, 2018
 


 


 


 


 

Deducted from asset accounts:
 


 


 


 


 

Allowance for doubtful accounts
$
582


543




(355
)

$
770

Allowance for obsolete inventories
$
566


710




(752
)

$
524

Valuation allowance for deferred tax assets
$
11,436


1,357






$
12,793

Included in accrued expenses:
 





 


 


 

Reserve for sales returns
$
117


1,188




(1,229
)

$
76