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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II ‑ Valuation and Qualifying Accounts

Years ended December 31, 2019, 2018 and 2017

 
        
Additions
              
 
                        
Description
  
Balance at
beginning
of year
    
Charged to
costs and
expenses
    
Other
    
Deductions
    
Balance at
end of year
  
 
                              
Year ended December 31, 2019:
                              
Allowance for doubtful accounts
  
$
4,488,000
    
$
(295,000
)
  
$
—
    
$
(51,000
)
  
$
4,244,000
  
Allowance for discounts
    
1,199,000
      
10,660,000
      
—
      
10,891,000
      
968,000
  
 
  
$
5,687,000
    
$
10,365,000
    
$
—
    
$
10,840,000
    
$
5,212,000
  
 
                                        
Allowance for sales returns
  
$
57,433,000
    
$
136,777,000
    
$
—
    
$
150,094,000
    
$
44,116,000
  
 
                                        
 
                                        
Year ended December 31, 2018:
                                        
Allowance for doubtful accounts
  
$
3,824,000
    
$
325,000
    
$
—
    
$
(339,000
)
  
$
4,488,000
  
Allowance for discounts
    
1,143,000
      
10,359,000
      
—
      
10,303,000
      
1,199,000
  
 
  
$
4,967,000
    
$
10,684,000
    
$
—
    
$
9,964,000
    
$
5,687,000
  
 
                                        
Allowance for sales returns
  
$
35,916,000
    
$
132,390,000
    
$
6,670,000
(1)
  
$
117,543,000
    
$
57,433,000
  
 
                                        
 
                                        
 
                                        
Year ended December 31, 2017:
                                        
Allowance for doubtful accounts
  
$
3,353,000
    
$
970,000
    
$
—
    
$
499,000
    
$
3,824,000
  
Allowance for discounts
    
1,072,000
      
10,664,000
      
—
      
10,593,000
      
1,143,000
  
 
  
$
4,425,000
    
$
11,634,000
    
$
—
    
$
11,092,000
    
$
4,967,000
  
 
                                        
Allowance for sales returns
  
$
40,176,000
    
$
137,416,000
    
$
—
    
$
141,676,000
    
$
35,916,000
  

(1)
The other addition to the allowance for sales returns represents the cumulative effect of the changes made to our consolidated balance sheet as of January 1, 2018 for the adoption of ASU 2014-09, Revenue from Contracts with Customers.