Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Note T – Valuation and Qualifying Accounts

(in thousands)	Balance at Beginning of Year		Additions		Deductions		Balance at End of Year
Year ended December 31, 2022
Markdown, chargeback, co-op advertising allowances and return reserves	$	28,955	$	69,543	$	(72,811)	$	25,687
Allowance for doubtful accounts	12,273		4,946		(9,498)		7,721
Deferred tax asset valuation allowance	3,753		250		(55)		3,948
Total	$	44,981	$	74,739	$	(82,364)	$	37,356
Year ended December 31, 2021
Markdown, chargeback, co-op advertising allowances and return reserves	$	18,832	$	58,813	$	(48,690)	$	28,955
Allowance for doubtful accounts	8,943		7,172		(3,842)		12,273
Deferred tax asset valuation allowance	4,968		229		(1,444)		3,753
Total	$	32,743	$	66,214	$	(53,976)	$	44,981
Year ended December 31, 2020
Markdown, chargeback, co-op advertising allowances and return reserves	$	34,207	$	30,508	$	(45,883)	$	18,832
Allowance for doubtful accounts	11,066		1,405		(3,528)		8,943
Deferred tax asset valuation allowance	2,230		2,738		—		4,968
Total	$	47,503	$	34,651	$	(49,411)	$	32,743