Columbia Sportswear 2014 Annual Report Download - page 86

Download and view the complete annual report

Please find page 86 of the 2014 Columbia Sportswear annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 90

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90

82
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 45 to 76 of this Annual Report.
(b) See Exhibit Index beginning on page 83 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, 2014:
Allowance for doubtful accounts $ 8,282 $ 2,299 $ (1,344) $ (294) $ 8,943
Allowance for sales returns and miscellaneous claims 25,125 47,187 (43,322) (1,611) 27,379
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
—————
(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.