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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Description

 

Balance at
beginning
of period

 

Charged to
cost and
expenses

 

Deductions

 

Balance at
end of
period

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, sales returns and cash discounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

  $

1,121

 

  $
8,364

 

  $

(8,380)

 

  $
1,105

 

2016

 

  $

1,248

 

  $
7,389

 

  $

(7,516)

 

  $

1,121

 

2015

 

  $

1,704

 

  $
8,407

 

  $

(8,863)

 

  $

1,248

 

 

 

 

 

 

 

 

 

 

 

Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

  $

26,086

 

  $

14,594

 

  $

 -

 

  $

40,680

 

2016

 

  $

17,846

 

  $

8,240

 

  $

 -

 

  $

26,086

 

2015

 

  $

19,786

 

  $

(1,940)

 

  $

 -

 

  $

17,846