Plantronics 2010 Annual Report Download - page 101

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93
(2) Financial Statement Schedules.
PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(in thousands)
Balance
Charged
to
at Expenses Balance
Beginning or Other at End
of Year Accounts of Year
nded March 31, 2009 1,735 1,784 (535) 2,984
Year ended March 31, 2010 2,984 130 (1,268) 1,846
Provision for returns:
Year ended March 31, 2008 $ 7,838 $ 27,668 $ (25,632) $ 9,874
Year ended March 31, 2009 9,874 25,731 (28,013) 7,592
Year ended March 31, 2010 7,592 30,417 (24,197) 1 13,812
Provision for promotions, rebates and other:
Year ended March 31, 2008 $ 23,057 $ 52,915 $ (48,076) $ 27,896
Year ended March 31, 2009 27,896 49,471 (54,406) 22,961
Year ended March 31, 2010 22,961 41,237 (50,418) 1 13,780
Warranty reserves:
Year ended March 31, 2008 $ 7,240 $ 22,095 $ (18,894) $ 10,441
Year ended March 31, 2009 10,441 21,595 (19,612) 12,424
Year ended March 31, 2010 12,424 14,482 (15,900) 1 11,006
Deductions
Allowance for doubtful accounts:
Year ended March 31, 2008 $ 5,078 $ (232) $ (3,111) $ 1,735
Year e
1 Deductions include the following amounts assumed by the purchaser as part of the sale of Altec Lansing on December 1,
2009:
Provision for returns $ (1,440)
Provision for promotions, rebates and other $ (3,284)
Warranty reserves $ (383)
All other schedules have been omitted because the required information is not present or not present in the amounts sufficient to
require submission of the schedule or because the information required is included in the consolidated financial statements or notes
thereto.