Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

POLARIS INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts	Balance at Beginning of Period		Additions Charged to Costs and Expenses			Additions Through Acquisition		Other Changes Add (Deduct)(1)			Balance at End of Period
(In thousands)
2017: Deducted from asset accounts—Allowance for doubtful accounts receivable	$	19,439	$	(965	)	$	—	$	(7,560	)	$	10,914
2018: Deducted from asset accounts—Allowance for doubtful accounts receivable	$	10,914	$	1,058		$	60	$	(2,581	)	$	9,451
2019: Deducted from asset accounts—Allowance for doubtful accounts receivable	$	9,451	$	767		$	—	$	(878	)	$	9,340

(1) Uncollectible accounts receivable written off, net of recoveries.

Inventory Reserve	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Additions Through Acquisition		Other Changes Add (Deduct)(2)			Balance at End of Period
(In thousands)
2017: Deducted from asset accounts—Allowance for obsolete inventory	$	45,175	$	36,150	$	—	$	(34,206	)	$	47,119
2018: Deducted from asset accounts—Allowance for obsolete inventory	$	47,119	$	11,565	$	1,947	$	(12,288	)	$	48,343
2019: Deducted from asset accounts—Allowance for obsolete inventory	$	48,343	$	21,930	$	454	$	(14,067	)	$	56,660

(2)

Inventory disposals, net of recoveries.