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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SELECT COMFORT CORPORATION AND SUBSIDIARIES
Schedule II - Valuation and Qualifying Accounts
(in thousands)
Description
 
2016
 
2015
 
2014
Allowance for doubtful accounts
 
 
 
 
 
 
Balance at beginning of period
 
$
1,039

 
$
739

 
$
425

Additions charged to costs and expenses
 
1,224

 
1,577

 
729

Deductions from reserves
 
(1,379
)
 
(1,277
)
 
(415
)
Balance at end of period
 
$
884

 
$
1,039

 
$
739

 
 
 
 
 
 
 
Accrued sales returns
 
 
 
 
 
 
Balance at beginning of period
 
$
20,562

 
$
15,262

 
$
9,433

Additions charged to costs and expenses
 
71,958

 
84,265

 
78,890

Deductions from reserves
 
(77,298
)
 
(78,965
)
 
(73,061
)
Balance at end of period
 
$
15,222

 
$
20,562

 
$
15,262