Hasbro 2013 Annual Report Download - page 116
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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:
2013 ........................................ $19,600 — — (600) $19,000
2012 ........................................ $23,700 (1,200) — (2,900) $19,600
2011 ........................................ $31,200 (200) — (7,300) $23,700
(a) Includes write-offs, recoveries of previous write-offs, and translation adjustments. Write-offs and other in
2012 and 2011 include the write-off of older accounts receivable balances that had been fully reserved for in
previous years.
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