Garmin 2007 Annual Report Download - page 112

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86
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Garmin Ltd. and Subsidiaries
(In thousands)
Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Description Period Expenses Accounts Deductions Period
Year Ended December 31, 2005:
Deducted from asset accounts
Allowance for doubtful accounts $3,565 $445 - $216 $4,226
Inventory reserve 11,289 14,755 - (11,288) 14,756
Total $14,854 $15,200 - ($11,072) $18,982
Year Ended December 30, 2006:
Deducted from asset accounts
Allowance for doubtful accounts $4,226 $955 - $159 $5,340
Inventory reserve 14,756 23,245 - (18,233) 19,768
Total $18,982 $24,200 - ($18,074) $25,108
Year Ended December 29, 2007:
Deducted from asset accounts
Allowance for doubtful accounts $5,340 $3,617 - $1,289 $10,246
Inventory reserve 19,768 34,975 - (23,557) 31,186
Total $25,108 $38,592 - ($22,268) $41,432
Additions