Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

CROCS, INC. AND SUBSIDIARIES

	Balance at Beginning of Period		Charged to Costs and Expenses		Deductions			Balance at End of Period
	(in thousands)
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
Year Ended December 31, 2015
Allowance for doubtful accounts	$	13,609	$	26,225	$	(3,466	)	$	36,368
Reserve for sales returns and allowances	7,214		71,649		(74,224		)	4,639
Reserve for unapplied rebates	11,569		11,106		(14,318		)	8,357
Total	$	32,392	$	108,980	$	(92,008	)	$	49,364