Adaptec 2005 Annual Report Download - page 112
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Table of Contents
SCHEDULE II—Valuation and Qualifying Accounts
(in thousands)
Balance at
beginning
of year
Charged to
expenses
or other
accounts Write-offs
Balance at
end of year
Allowance for doubtful accounts:
December 30, 2007 $ 1,768 $ (222) $ — $ 1,546
December 31, 2006 $ 1,768 $ — $ — $ 1,768
December 31, 2005 $ 2,665 $ (897) $ — $ 1,768
Allowance for obsolete inventory and excess inventory:
December 30, 2007 $ 8,409 $ 2,921 $ (1,490) $ 9,840
December 31, 2006 $ 8,454 $ 2,276 $ (2,321) $ 8,409
December 31, 2005 $ 12,190 $ (1,904) $ (1,832) $ 8,454
Allowance for warranty claims:
December 30, 2007 $ 4,331 $ 2,492 $ (584) $ 6,239
December 31, 2006 $ 3,997 $ 1,093 $ (759) $ 4,331
December 31, 2005 $ 3,492 $ 712 $ (207) $ 3,997
106
Source: PMC SIERRA INC, 10-K, February 22, 2008