North Face 2015 Annual Report Download - page 127
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Schedule II — Valuation and Qualifying Accounts
COL. A COL. B COL. C COL. D COL. E
ADDITIONS
Description
Balance at
Beginning
of Period
(1)
Charged to
Costs and
Expenses
(2)
Charged to
Other
Accounts Deductions
Balance at
End of
Period
In thousands
Fiscal year ended December 2015
Allowance for doubtful accounts .................. $ 26,694 $ 12,006 $ — $ 14,781(A) $ 23,919
Other accounts receivable allowances .............. $186,693 1,449,888 — 1,439,918(B) $196,663
Valuation allowance for deferred income tax assets . . . $ 96,802 — 4,149(C) — $100,951
Fiscal year ended December 2014
Allowance for doubtful accounts .................. $ 45,350 (2,198) — 16,458(A) $ 26,694
Other accounts receivable allowances .............. $170,242 1,337,161 — 1,320,710(B) $186,693
Valuation allowance for deferred income tax assets . . . $107,521 — (10,719)(C) — $ 96,802
Fiscal year ended December 2013
Allowance for doubtful accounts .................. $ 48,998 15,756 — 19,404(A) $ 45,350
Other accounts receivable allowances .............. $153,934 1,487,015 — 1,470,707(B) $170,242
Valuation allowance for deferred income tax assets . . . $ 99,703 (3,422) 11,240(C) — $107,521
(A) Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(B) Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
(C) Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase
accounting adjustments, and the effects of foreign currency translation.
F-51