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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning of
Year
 
Charged as a
Reduction to
Revenue
 
Deductions(1)
 
Balance at
End of
Year (2)
Sales & return allowances, discounts, chargebacks and rebates:
 
 
 
 
 
 
 
 
Year ended December 31, 2019
 
$
76,401

 
$
163,261

 
$
(179,479
)
 
$
60,183

Year ended December 31, 2018
 
$
137,328

 
$
122,481

 
$
(183,408
)
 
$
76,401

Year ended December 31, 2017
 
$
133,646

 
$
363,260

 
$
(359,578
)
 
$
137,328

 
Description
 
Balance at
Beginning of
Year
 
Additions
 
Deductions
 
Balance at
End of
Year
Deferred tax asset valuation allowance:
 
 
 
 
 
 
 
 
December 31, 2019 (3)
 
$
41,905

 
$
48,915

 
$
—

 
$
90,820

December 31, 2018 (4)
 
$
54,224

 
$
—

 
$
(12,319
)
 
$
41,905

December 31, 2017 (5)
 
$
45,206

 
$
9,018

 
$
—

 
$
54,224


(1)
Deductions to sales discounts and allowances relate to discounts or allowances actually taken or paid.
(2)
Balance includes allowances for cash discounts for prompt payment recognized in Accounts Receivable, net on the Company’s consolidated balance sheet.
(3)
The Company recorded a valuation allowance of $9.0 million during 2017.
(4)
The Company reversed a valuation allowance of $12.3 million during 2018.
(5)
The Company recorded a valuation allowance of $48.9 million during 2019.