Coach 2011 Annual Report Download - page 78
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TABLE OF CONTENTS
COACH, INC.
Schedule II — Valuation and Qualifying Accounts
For the Fiscal Years Ended June 30, 2012, July 2, 2011 and July 3, 2010
(amounts in thousands)
Balance at
Beginning
of Year
Provision Charged to
Costs and Expenses
Write-offs/
Allowances Taken
Balance at
End of
Year
Fiscal 2012
Allowance for bad debts $ 3,431 $ (117) $ 4 $ 3,318
Allowance for returns 6,113 12,019 (11,637) 6,495
Valuation allowance — 3,156 — 3,156
Total $ 9,544 $ 15,058 $ (11,633) $ 12,969
Fiscal 2011
Allowance for bad debts $ 1,943 $ 1,495 $ (7) $ 3,431
Allowance for returns 5,022 11,070 (9,979) 6,113
Valuation allowance — — — —
Total $ 6,965 $ 12,565 $ (9,986) $ 9,544
Fiscal 2010
Allowance for bad debts $ 2,840 $ (897) $ — $ 1,943
Allowance for returns 3,507 8,579 (7,064) 5,022
Valuation allowance — — — —
Total $ 6,347 $ 7,682 $ (7,064) $ 6,965
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