LeapFrog 2011 Annual Report Download - page 98
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APPENDIX A
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES.
(In thousands)
Balance at
Beginning of
Year
Charged
(Credited) to
Operating
Expenses
Deductions,
net
Balance at
End of Year
Allowance for doubtful accounts receivable
2011................................ $ 776 $ 417 $ (534) $ 659
2010 ................................ $ 1,119 $ 355 $ (698) $ 776
2009 ................................ $ 3,872 $ (1,176) $ (1,577) $ 1,119
Allowance for promotional markdowns
2011................................ $13,692 $15,399 $(15,419) $13,672
2010 ................................ $ 9,463 $22,588 $(18,359) $13,692
2009 ................................ $16,215 $16,043 $(22,795) $ 9,463
Allowance for cooperative advertising
2011................................ $ 4,754 $10,443 $ (6,577) $ 8,620
2010 ................................ $ 5,531 $ 6,473 $ (7,250) $ 4,754
2009 ................................ $ 6,455 $ 9,413 $(10,337) $ 5,531
Allowance for chargebacks and price changes
2011................................ $ 1,118 $ 1,199 $ (1,687) $ 630
2010 ................................ $ 1,572 $ 1,168 $ (1,622) $ 1,118
2009 ................................ $ 2,813 $ 989 $ (2,230) $ 1,572
Allowance for defective products
2011................................ $ 2,902 $ 9,081 $ (7,273) $ 4,710
2010 ................................ $ 3,350 $ 6,150 $ (6,598) $ 2,902
2009 ................................ $10,768 $ 5,256 $(12,674) $ 3,350
Allowance for sales returns
2011................................ $ 2,902 $ 8,112 $ (4,920) $ 6,094
2010 ................................ $ 4,775 $ 1,865 $ (3,738) $ 2,902
2009 ................................ $15,166 $ 7,608 $(17,999) $ 4,775
A-1