Hasbro 2011 Annual Report Download - page 106
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HASBRO, INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
Fiscal Years Ended in December
(Thousands of Dollars)
Balance at
Beginning of
Year
Expense
(Benefit)
Other
Additions
Write-Offs
and Other(a)
Balance
at End of
Year
Valuation accounts deducted from assets to which they
apply — for doubtful accounts receivable:
2011 ...................................... $31,200 (200) — (7,300) $23,700
2010 ...................................... $32,800 3,500 — (5,100) $31,200
2009 ...................................... $32,400 3,970 — (3,570) $32,800
(a) Includes write-offs, recoveries of previous write-offs, and translation adjustments. Write-offs and other in
2011 and 2010 include the write-off of older accounts receivable balances that had been fully reserved for in
previous years.
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