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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves

TREX COMPANY, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In thousands)

 

Descriptions

    Balance at
Beginning
of Period		      Additions
(Reductions)
Charged to
Cost and
Expenses		      Deductions     Balance
at End
of Period		  

Year ended December 31, 2018:

           

Trex Residential product warranty reserve

    $ 34,999      $ 1,104      $ (5,349 )    $ 30,754  
  

 

 

     

 

 

     

 

 

    

 

 

  

Income tax valuation allowance

    $ 3,096      $ —      $ (81 )    $ 3,015  
  

 

 

     

 

 

     

 

 

    

 

 

  

Year ended December 31, 2017:

           

Trex Residential product warranty reserve

    $ 37,692      $ 4,268      $ (6,961 )    $ 34,999  
  

 

 

     

 

 

     

 

 

    

 

 

  

Income tax valuation allowance

    $ 4,061      $ —      $ (965 )    $ 3,096  
  

 

 

     

 

 

     

 

 

    

 

 

  

Year ended December 31, 2016:

           

Trex Residential product warranty reserve

    $ 33,522      $ 10,852      $ (6,682 )    $ 37,692  
  

 

 

     

 

 

     

 

 

    

 

 

  

Income tax valuation allowance

    $ 4,582      $ —      $ (521 )    $ 4,061