Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts Valuation and Qualifying Accounts (Tables)

v3.6.0.2
Valuation And Qualifying Accounts Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure
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