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Schedule II - Valuation and Qualifying Accounts and Reserves (Notes)
 12 Months Ended
Dec. 31, 2018
Schedule II - Valuation and Qualifying Accounts and Reserves [Abstract]  
Valuation Allowances and Reserves, Balance
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1) Financial Statements
Reference is made to the information set forth in Part II, Item 8 of this Annual Report on Form 10-K, which information is incorporated herein by reference.
(a)(2) Financial Statement Schedules
Other than as set forth below, all schedules for which provision is made in the applicable accounting regulations of the SEC have been omitted because they are not required under the related instructions, are not applicable, or the information has been provided in the consolidated financial statements or the notes thereto.
    
Schedule II—Valuation and Qualifying Accounts and Reserves
(in thousands)
Description
 
Balance at
Beginning of
Period
 
Additions
Charged to
Costs and
Expenses
 
Deductions
 
Acquisitions and
Other
 
Balance at End
of Period
 
 
 
ALLOWANCE FOR DOUBTFUL ACCOUNTS:
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2018
 
$
57,609

 
$
13,970

 
$
(15,945
)
 
$
1,573

 
$
57,207

Year ended December 31, 2017
 
45,608

 
15,387

 
(13,012
)
 
9,626

 
57,609

Year ended December 31, 2016
 
24,583

 
13,280

 
(21,829
)
 
29,574

 
45,608

 
 
 
 
 
 
 
 
 
 
 
ALLOWANCE FOR ESTIMATED RETURNS, DISCOUNTS & ALLOWANCES: (1)
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2017
 
38,345

 
1,885,517

 
(1,884,250
)
 
2,713

 
42,325

Year ended December 31, 2016
 
32,774

 
1,670,911

 
(1,673,040
)
 
7,700

 
38,345


(1)
Subsequent to our adoption of ASC 606 in 2018, we present a refund liability and a returns asset within the Consolidated Balance Sheet, whereas in periods prior to adoption, we presented the estimated margin impact of expected returns as a contra-asset within accounts receivable. See Note 4, "Summary of Significant Accounting Policies," to the consolidated financial statements in Part II, Item 8 of this Annual Report on Form 10-K for additional information related to our adoption of ASC 606.