Columbia Sportswear 2011 Annual Report Download - page 82

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PART IV
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a)(1) and (a)(2) Financial Statements. The Financial Statements of Columbia and Supplementary Data filed
as part of this Annual Report on Form 10-K are on pages 42 to 73 of this Annual Report.
(b) See Exhibit Index beginning on page 79 for a description of the documents that are filed as Exhibits to
this Annual Report on Form 10-K or incorporated herein by reference.
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, 2011:
Allowance for doubtful accounts ................. $ 7,098 $ 1,045 $ (547) $ (51) $ 7,545
Allowance for sales returns and miscellaneous
claims .................................... 17,236 51,597 (40,651) 19 28,201
Year Ended December 31, 2010:
Allowance for doubtful accounts ................. $ 7,347 $ 983 $ (1,304) $ 72 $ 7,098
Allowance for sales returns and miscellaneous
claims .................................... 11,951 33,598 (28,819) 506 17,236
Year Ended December 31, 2009:
Allowance for doubtful accounts ................. $ 9,542 $ 768 $ (3,133) $170 $ 7,347
Allowance for sales returns and miscellaneous
claims .................................... 9,706 29,082 (26,758) (79) 11,951
(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.
77