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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
CROCS, INC. AND SUBSIDIARIES

 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Deductions (1)
 
Balance at End of Period
 
(in thousands)
Year Ended December 31, 2018
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
18,325

 
$
711

 
$
(8,077
)
 
$
10,959

Reserve for sales returns and allowances
4,983

 
71,865

 
(74,107
)
 
2,741

Reserve for unapplied rebates
8,081

 
8,604

 
(9,908
)
 
6,777

Total
$
31,389

 
$
81,180

 
$
(92,092
)
 
$
20,477

Year Ended December 31, 2017
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
32,856

 
$
1,235

 
$
(15,766
)
 
$
18,325

Reserve for sales returns and allowances
6,121

 
65,562

 
(66,700
)
 
4,983

Reserve for unapplied rebates
9,161

 
9,318

 
(10,398
)
 
8,081

Total
$
48,138

 
$
76,115

 
$
(92,864
)
 
$
31,389

Year Ended December 31, 2016
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
36,368

 
$
6,079

 
$
(9,591
)
 
$
32,856

Reserve for sales returns and allowances
4,639

 
72,995

 
(71,513
)
 
6,121

Reserve for unapplied rebates
8,357

 
9,036

 
(8,232
)
 
9,161

Total
$
49,364

 
$
88,110

 
$
(89,336
)
 
$
48,138

(1) Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation, as well as the impact of the adoption of the new revenue recognition guidance on ‘Accounts receivable, net’ on the Company’s consolidated balance sheet, as described in Note 2 — Recent Accounting Pronouncements.