Columbia Sportswear 2004 Annual Report Download - page 66

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Schedule II
Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts
Deductions
(a)
Balance at
End of
Period
Year Ended December 31, 2004:
Allowance for doubtful accounts .............. $8,852 $1,882 $— $(2,909) $7,825
Product warranty ........................... 8,642 3,375 — (2,877) 9,140
Year Ended December 31, 2003:
Allowance for doubtful accounts .............. $9,341 $2,325 $— $(2,814) $8,852
Product warranty ........................... 7,800 3,834 — (2,992) 8,642
Year Ended December 31, 2002:
Allowance for doubtful accounts .............. $8,016 $3,704 $— $(2,379) $9,341
Product warranty ........................... 7,475 2,783 — (2,458) 7,800
(a) Charges to the accounts included in this column are for the purposes for which the reserves were created.
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