XML 37 R24.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
HAMILTON BEACH BRANDS HOLDING COMPANY
YEAR ENDED DECEMBER 31, 2020, 2019, AND 2018
  Additions  
DescriptionBalance at Beginning of PeriodCharged to
Costs and
Expenses
Charged to
Other Accounts
— Describe
Deductions
— Describe
Balance at
End of
Period (B)
(In thousands)
2020      
Reserves deducted from asset accounts:      
Allowance for doubtful accounts$1,023 $412 $ $291 (A) $1,144 
Deferred tax valuation allowances $7,625 $614 — $6,137 (C, D)$2,102 
2019
Reserves deducted from asset accounts:      
Allowance for doubtful accounts$713 $309 $— $(1)(A) $1,023 
Deferred tax valuation allowances $1,162 $6,502 $— $39 (C)$7,625 
2018
Reserves deducted from asset accounts:
Allowance for doubtful accounts$1,177 $11 $— $475 (A) $713 
Deferred tax valuation allowances $1,968 $— $— $806 (C)$1,162 

(A)Write-offs, net of recoveries and foreign exchange rate adjustments.
(B)Balances which are not required to be presented and those which are immaterial have been omitted.
(C)Foreign exchange rate adjustments and utilization of foreign entity losses.
(D)Utilization of Kitchen Collection losses.