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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
(In thousands)

 
 
 
Balance at
beginning
of period
 
Additions
charged to
costs and
expenses
 
Other Additions
 
Deductions
 
Balance at
end of
period
For the year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
(1)
 
$
396

 
$
20

 
$
—

 
$
(366
)
 
$
50

Allowance for sales discounts
(1)
 
103

 
811

 
—

 
(838
)
 
76

Allowance for chargebacks
(1)
 
3,663

 
41,387

 
—

 
(44,642
)
 
408

Deferred tax asset valuation allowance
(2)(3)
 
52,144

 
35,500

 
—

 
(26,407
)
 
61,237

 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
(1)
 
$
287

 
$
231

 
$
—

 
$
(122
)
 
$
396

Allowance for sales discounts
(1)
 
118

 
1,087

 
—

 
(1,102
)
 
103

Allowance for chargebacks
(1)
 
4,749

 
41,941

 
—

 
(43,027
)
 
3,663

Deferred tax asset valuation allowance
(2)(3)(4)
 
53,184

 
7,509

 
5,581

 
(14,130
)
 
52,144

 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
(1)
 
$
489

 
$
168

 
$
—

 
$
(370
)
 
$
287

Allowance for sales discounts
(1)
 
181

 
1,334

 
—

 
(1,397
)
 
118

Allowance for chargebacks
(1)
 
3,023

 
41,991

 
—

 
(40,265
)
 
4,749

Deferred tax asset valuation allowance
(2)(3)(4)
 
33,949

 
19,328

 
5,544

 
(5,637
)
 
53,184

 __________________________
(1)
Shown as a reduction of accounts receivable. Charges related to sales discounts and chargebacks are reflected as a reduction of revenue.
(2)
Additions to the deferred tax asset valuation allowance relate to movements on certain Irish, U.S. (federal and state) and other foreign deferred tax assets where we continue to maintain a valuation allowance until sufficient positive evidence exists to support reversal.
(3)
Deductions to the deferred tax asset valuation allowance include movements relating to utilization of NOLs and tax credit carryforwards, release in valuation allowance and other movements including adjustments following finalization of tax returns.
(4)
Other additions to the deferred tax asset valuation allowance relate to currency translation adjustments recorded directly in other comprehensive income and a valuation allowance recognized in 2016 on purchase accounting.