Under Armour 2006 Annual Report Download - page 79

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Schedule II
Valuation and Qualifying Accounts
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Write-Offs
Net of
Recoveries
Balance at
End of
Year
Description
Inventory obsolescence reserve
For the year ended December 31, 2006 ...................... $4,887 $ 1,113 $ (1,959) $4,041
For the year ended December 31, 2005 ...................... 4,970 958 (1,041) 4,887
For the year ended December 31, 2004 ...................... $3,781 $ 1,189 $ — $4,970
Allowance for doubtful accounts
For the year ended December 31, 2006 ...................... $ 521 $ 642 $ (279) $ 884
For the year ended December 31, 2005 ...................... 933 (136) (276) 521
For the year ended December 31, 2004 ...................... $ 527 $ 516 $ (110) $ 933
Sales returns and allowances
For the year ended December 31, 2006 ...................... $3,354 $18,447 $(13,742) $8,059
For the year ended December 31, 2005 ...................... 3,731 6,748 (7,125) 3,354
For the year ended December 31, 2004 ...................... $1,082 $ 8,964 $ (6,315) $3,731
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