Plantronics 1998 Annual Report Download - page 17

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Notes TO CONSOLIDATED
FINANCIAL STATEMENTS
NOTE. 3DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS:
MARCH ,
(IN THOUSANDS)1997 1998
ACCOUNTS RECEIVABLE:
Accounts receivable from customers $38,278 $43,302
Allowance for doubtful accounts (1,297) (1,752)
$36,981 $41,550
INVENTORY:
Finished goods $11,056 $13,224
Work in process 1,647 4,431
Purchased parts 7,339 12,086
$20,042 $29,741
PROPERTY, PLANT AND EQUIPMENT:
Land $ 4,693 $ 4,693
Buildings and improvements (useful life 10-30 years) 9,104 9,486
Machinery and equipment (useful life 2-8 years) 25,949 31,484
39,746 45,663
Less accumulated depreciation (20,776) (24,408)
$18,970 $21,255
ACCRUALS:
Interest $ 1,394 $ 1,386
Employee benefits and other 19,047 25,243
$20,441 $26,629
P.9
PLANTRONICS
ANNUAL REPORT . 199 8