| Schedule of Valuation and Qualifying Accounts Disclosure |
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Description |
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Balance at
Beginning
of Period
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Charges to
Earnings
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Charges to
Other
Accounts
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Deductions |
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Balance at
End of
Period
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2014 |
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Allowance for doubtful accounts |
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$ |
16,863 |
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$ |
23,986 |
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$ |
1,874 |
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$ |
(23,899 |
) |
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(1) |
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$ |
18,824 |
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Sales return accrual |
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40,072 |
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655,304 |
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— |
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(654,587 |
) |
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40,789 |
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Deferred tax valuation allowance |
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1,495 |
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82 |
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— |
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— |
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1,577 |
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2013 |
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Allowance for doubtful accounts |
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$ |
14,537 |
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$ |
23,414 |
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$ |
13 |
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$ |
(21,101 |
) |
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(1) |
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$ |
16,863 |
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Sales return accrual |
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40,554 |
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648,381 |
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— |
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(648,863 |
) |
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40,072 |
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Deferred tax valuation allowance |
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5,293 |
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262 |
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(4,060 |
) |
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— |
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1,495 |
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2012 |
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Allowance for doubtful accounts |
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$ |
13,127 |
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$ |
24,186 |
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$ |
(137 |
) |
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$ |
(22,639 |
) |
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(1) |
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$ |
14,537 |
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Sales return accrual |
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39,563 |
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658,394 |
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205 |
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(657,608 |
) |
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40,554 |
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Deferred tax valuation allowance |
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14,274 |
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23 |
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(9,004 |
) |
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— |
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5,293 |
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(1) |
Write-off of uncollectible accounts receivable |
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