Columbia Sportswear 2009 Annual Report Download - page 81
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Schedule II
Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Deductions
(a)
Other
(b)
Balance at
End of
Period
Year Ended December 31, 2009:
Allowance for doubtful accounts ................ $ 9,542 $ 768 $(3,133) $ 170 $ 7,347
Product warranty ............................. 9,746 5,133 (2,984) 217 12,112
Year Ended December 31, 2008:
Allowance for doubtful accounts ................ $ 7,369 $3,473 $ (940) $(360) $ 9,542
Product warranty ............................. 10,862 2,718 (3,364) (470) 9,746
Year Ended December 31, 2007:
Allowance for doubtful accounts ................ $ 6,732 $ 950 $ (612) $ 299 $ 7,369
Product warranty ............................. 11,162 2,269 (3,128) 559 10,862
(a) Charges to the accounts included in this column are for the purposes for which the reserves were created.
(b) Amounts included in this column primarily relate to foreign currency translation.
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