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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
CROCS, INC. AND SUBSIDIARIES
Balance at Beginning of PeriodCharged 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 allowances5,782 148,893 (145,069)9,606 
Reserve for unapplied rebates4,157 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 allowances5,261 95,740 (95,219)5,782 
Reserve for unapplied rebates5,260 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 allowances2,741 73,027 (70,507)5,261 
Reserve for unapplied rebates6,777 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.