Rayovac 2008 Annual Report Download - page 188
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Table of Contents
Index to Financial Statements
SPECTRUM BRANDS, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
For the years ended September 30, 2008, 2007 and 2006 (In thousands)
Column A Column B Column C Additions Column D Deductions Column E
Descriptions
Balance at
Beginning
of Period
Charged to
Costs and
Expenses Deductions
Other
Adjustments(A)
Balance at
End of
Period
September 30, 2008:
Accounts receivable allowances $ 17,196 $ 1,368 $ 462 — $ 18,102
September 30, 2007:
Accounts receivable allowances $ 21,394 $ 3,242 $ 1,373 $ 6,067 $ 17,196
September 30, 2006:
Accounts receivable allowances $ 20,262 $ 7,838 $ 6,706 — $ 21,394
(A) Represents changes in estimates of accounts receivable allowances of $4,135 and the reclassification of accounts receivable allowances to assets held for
sale of $1,932 which related to the Canadian division of the Home and Garden Business which has been designated as discontinued operations.
See accompanying Report of Independent Registered Public Accounting Firm
183
Source: Spectrum Brands, Inc, 10-K, December 10, 2008