Plantronics 2015 Annual Report Download - page 83

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(2) Financial Statement Schedules.
PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(in thousands)
Balance at
Beginning of
Year
Charged to
Expenses or
Other Accounts Deductions
Balance at
End of Year
Provision for doubtful accounts and sales
allowances:
Year ended March 31, 2015 $ 287 $ 1,351 $ (417) $ 1,221
Year ended March 31, 2014 409 179 (301) 287
Year ended March 31, 2013 1,093 468 (1,152) 409
Provision for returns:
Year ended March 31, 2015 $ 6,201 $ 25,174 $ (25,181) $ 6,194
Year ended March 31, 2014 8,957 18,469 (21,225) 6,201
Year ended March 31, 2013 7,613 21,111 (19,767) 8,957
Provision for promotions and rebates:
Year ended March 31, 2015 $ 14,803 $ 53,353 $ (52,755) $ 15,401
Year ended March 31, 2014 13,675 35,207 (34,079) 14,803
Year ended March 31, 2013 12,756 33,343 (32,424) 13,675
Inventory reserves:
Year ended March 31, 2015 $ 7,216 $ 329 $ (2,507) $ 5,038
Year ended March 31, 2014 4,775 4,263 (1,822) 7,216
Year ended March 31, 2013 5,712 1,884 (2,821) 4,775
Valuation allowance for deferred tax assets:
Year ended March 31, 2015 $ 3,351 $ — $ (1,411) $ 1,940
Year ended March 31, 2014 5,984 — (2,633) 3,351
Year ended March 31, 2013 6,088 89 (193) 5,984
All other schedules have been omitted because the required information is either 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.
3. Exhibits. See Item 15(b) below.
(b) Exhibits
We have filed, or incorporated by reference into this Report, the exhibits listed on the accompanying Index to Exhibits immediately
following the signature page of this Form 10-K.
(c) Financial Statement Schedules
See Items 8 and 15(a) (2) above.
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