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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS



	Balance at Beginning of Period				Charged to Costs and Expenses				Charged to Other Accounts				Deductions					Balance at End of Period
Description	Balance at Beginning of Period				Charged to Costs and Expenses				Charged to Other Accounts				Deductions					Balance at End of Period
	(In thousands)
Year ended December 31, 2017
Allowance for doubtful accounts and sales returns and allowances	$	6,319			$	4,920			1,518			⁽¹⁾	$	(3,875	)	⁽²⁾		$	8,882
Deferred tax assets valuation allowance	3,604				740				3,617			⁽¹⁾	—			⁽²⁾		7,961
Year ended December 31, 2016:
Allowance for doubtful accounts and sales returns and allowances	$	5,572			$	2,009			$	—			$	(1,262	)	⁽²	⁾	$	6,319
Deferred tax assets valuation allowance	4,887				(1,228		)		—				(55		)	⁽²	⁾	3,604
Year ended December 31, 2015:
Allowance for doubtful accounts and sales returns and allowances	$	5,659			$	1,262			$	—			$	(1,349	)	⁽²	⁾	$	5,572
Deferred tax asset valuation allowance	6,772				80				—				(1,965		)	⁽²	⁾	4,887


⁽¹⁾	Charges to other accounts primarily relates to amounts acquired through acquisition of Derma Sciences and effect of foreign currency translations.


⁽²⁾	Deductions primarily relates to allowance for doubtful accounts written off during the year, net of recoveries and other adjustments.