SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS CROCS, INC. AND SUBSIDIARIES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Period | | Charged to Costs and Expenses | | Deductions (1) | | Balance at End of Period | | (in thousands) | Year Ended December 31, 2021 | | | | | | | | Allowance for doubtful accounts | $ | 11,154 | | | $ | — | | | $ | (3,326) | | | $ | 7,828 | | Reserve for sales returns and allowances | 5,782 | | | 148,893 | | | (145,069) | | | 9,606 | | Reserve for unapplied rebates | 4,157 | | | 4,678 | | | (5,554) | | | 3,281 | | Total | $ | 21,093 | | | $ | 153,571 | | | $ | (153,949) | | | $ | 20,715 | | Year Ended December 31, 2020 | | | | | | | | Allowance for doubtful accounts | $ | 8,276 | | | $ | 5,779 | | | $ | (2,901) | | | $ | 11,154 | | Reserve for sales returns and allowances | 5,261 | | | 95,740 | | | (95,219) | | | 5,782 | | Reserve for unapplied rebates | 5,260 | | | 4,920 | | | (6,023) | | | 4,157 | | Total | $ | 18,797 | | | $ | 106,439 | | | $ | (104,143) | | | $ | 21,093 | | Year Ended December 31, 2019 | | | | | | | | Allowance for doubtful accounts | $ | 10,959 | | | $ | 1,566 | | | $ | (4,249) | | | $ | 8,276 | | Reserve for sales returns and allowances | 2,741 | | | 73,027 | | | (70,507) | | | 5,261 | | Reserve for unapplied rebates | 6,777 | | | 6,837 | | | (8,354) | | | 5,260 | | Total | $ | 20,477 | | | $ | 81,430 | | | $ | (83,110) | | | $ | 18,797 | |
(1) Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
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