Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts

v3.6.0.2
Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
Description
 
Balance at
Beginning
of Period
 
Charges to
Earnings
 
Charges to
Other
Accounts
 
Deductions
 
 
 
Balance at
End of
Period
2016
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
20,631

 
$
22,768

 
$
135

 
$
(24,448
)
 
(1)
 
$
19,086

Sales return accrual
 
39,649

 
595,991

 
—

 
(596,736
)
 
 
 
38,904

Deferred tax valuation allowance
 
528

 
5

 
—

 
—

 
  
 
$
533

2015
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
18,824

 
$
34,012

 
$
(803
)
 
$
(31,402
)
 
(1)
 
$
20,631

Sales return accrual
 
40,789

 
659,481

 
—

 
(660,621
)
 
 
 
39,649

Deferred tax valuation allowance
 
1,577

 
(1,049
)
 
—

 
—

 
  
 
528

2014
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
16,863

 
$
23,986

 
$
1,874

 
$
(23,899
)
 
(1)
 
$
18,824

Sales return accrual
 
40,072

 
655,304

 
—

 
(654,587
)
 
 
 
40,789

Deferred tax valuation allowance
 
1,495

 
82

 
—

 
—

 
  
 
1,577

(1)
Write-off of uncollectible accounts receivable