Columbia Sportswear 2013 Annual Report Download - page 80

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76
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 74 of this Annual Report.
(b) See Exhibit Index beginning on page 80 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, 2013:
Allowance for doubtful accounts. . . . . . . . . . . . . . . . . . . $ 7,377 $ 2,609 $ (1,687) $ (17) $ 8,282
Allowance for sales returns and miscellaneous claims . . 32,547 42,327 (48,473) (1,276) 25,125
Year Ended December 31, 2012:
Allowance for doubtful accounts. . . . . . . . . . . . . . . . . . . $ 7,545 $ 981 $ (1,173) $ 24 $ 7,377
Allowance for sales returns and miscellaneous claims . . 28,201 63,453 (58,353) (754) 32,547
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
—————
(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.