Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2018, 2017 and 2016

(In thousands)

Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions from Reserves			Balance at End of Period
Allowance for Doubtful Accounts
Year Ended December 31, 2016		955		1,469		(270	)		(763	)		1,391
Year Ended December 31, 2017		1,391		1,239		51			(1,708	)		973
Year Ended December 31, 2018		973		1,005		(121	)		(1,006	)		851
Allowance for Deferred Income Tax Assets
Year Ended December 31, 2016		13,418		5,706		180			—			19,304
Year Ended December 31, 2017		19,304		6,700		1,574			—			27,578
Year Ended December 31, 2018		27,578		—		(14,009	)		(3,592	)		9,977
Reserve for Inventory
Year Ended December 31, 2016		4,308		876		(68	)		(326	)		4,790
Year Ended December 31, 2017		4,790		3,521		302			(726	)		7,887
Year Ended December 31, 2018		7,887		2,712		(1,047	)		(3,282	)		6,270