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Schedule II - Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

 

Appendix A

 

ROCKY BRANDS, INC. AND SUBSIDIARIES

 

Schedule II

 

Consolidated Valuation and Qualifying Accounts for the Years Ended December 31, 2020 and 2019

($ in thousands)

 

   

Balance at

    

Additions

                  
   

Beginning of

    

Charged to Costs

            

Balance at End

  

Description

  

Period

    

and Expenses

    

Deductions

    

of Period

  

ALLOWANCE FOR DOUBTFUL ACCOUNTS

                                

Year ended December 31, 2020

   $ 952     $ 452     $ (1,162 )

(1)

 $ 242  

Year ended December 31, 2019

   $ 1,268     $ 187     $ (503 )

(1)

 $ 952  

VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS

                                

Year ended December 31, 2020

   $ 372     $ -     $ (74 )   $ 298  

Year ended December 31, 2019

   $ 421     $ -     $ (49 )   $ 372  

ALLOWANCE FOR DISCOUNTS AND RETURNS

                                

Year ended December 31, 2020

   $ 1,480     $ 23,223     $ (22,885 )   $ 1,818  

Year ended December 31, 2019

   $ 1,600     $ 19,492     $ (19,612 )   $ 1,480  

 

 

(1)

Amount charged off, net of recoveries