Under Armour 2014 Annual Report Download - page 96
Download and view the complete annual report
Please find page 96 of the 2014 Under Armour annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104
 |
 |
S
chedule I
I
V
aluat
i
on and
Q
ual
if
y
i
ng Accounts
(
In t
h
ousan
d
s
)
Description
B
a
l
ance a
t
Beg
i
nn
i
n
g
o
fY
ea
r
C
harged to
C
osts an
d
E
xpenses
Wr
i
te-
Off
s
N
et o
f
R
ecove
ri
es
B
a
l
ance a
t
End o
f
Yea
r
Allowance
f
or doubt
f
ul accounts
For the
y
ear ended December 31, 2014
$
2,938
$
1,028
$
(273)
$
3,693
For the
y
ear ended December 31, 2013 3,286 210 (558) 2,938
For the
y
ear ended December 31, 2012 4,070 (108) (676) 3,28
6
S
ales returns and allowance
s
For the
y
ear ended December 31, 2014
$
34,102
$
156,791
$
(137,920)
$
52,97
3
For the
y
ear ended December 31, 2013 32,919 135,739 (134,556) 34,102
For the
y
ear ended December 31, 2012 20,600 107,536 (95,217) 32,91
9
D
e
f
erred tax asset valuat
i
on allowance
For the year ended December 31, 2014
$
8,091
$
7,581
$
(122)
$
15,550
For the year ended December 31, 2013 3,996 4,09
5
— 8,091
For the year ended December 31, 2012 1,784 2,8
55
(643) 3,99
6
86