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

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, 2019
Allowance for doubtful accounts	$	10,959	$	1,566	$	(4,249)	$	8,276
Reserve for sales returns and allowances	2,741		73,027		(70,507)		5,261
Reserve for unapplied rebates	6,777		6,837		(8,354)		5,260
Total	$	20,477	$	81,430	$	(83,110)	$	18,797
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

⁽¹⁾ Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.