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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II—Valuation and Qualifying Accounts

 

 

Schedule II—Valuation and Qualifying Accounts (1)

 

 

 

Balance at

Beginning

of Year

 

 

Other

 

 

Additions

 

 

Deductions

 

 

Balance at

End of Year

 

 

 

(In thousands)

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2020

 

$

1,079

 

 

$

2

 

 

$

 

 

$

 

 

$

1,081

 

Year ended December 31, 2019

 

 

1,254

 

 

 

 

 

21

 

 

 

(196

)

 

 

1,079

 

Year ended December 31, 2018

 

 

1,050

 

 

 

 

 

50

 

 

 

154

 

 

 

1,254

 

Allowance for sales returns:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2020

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

14,321

 

 

 

(14,321

)

(2)

 

 

 

 

 

Allowance for price protection:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2020

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

3,245

 

 

 

(3,245

)

(2)

 

 

 

 

 

 

(1)

Upon Arlo's Distribution on December 31, 2018, Arlo’s historical financial results for periods prior to its Distribution were reflected in our consolidated financial statements as discontinued operations and these schedules represent the results from continuing operations. Refer to Note 3. Discontinued Operations, for additional information on Arlo's Distribution.

(2)

Upon adoption of ASC 606, allowances for sales returns and price protection were reclassified to current liabilities as these reserve balances are considered refund liabilities.