Under Armour 2015 Annual Report Download - page 97
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Schedule II
Valuation and Qualifying Accounts
(In thousands)
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Write-Offs
Net of
Recoveries
Balance at
End of
Year
Allowance for doubtful accounts
For the year ended December 31, 2015 $ 3,693 $ 2,951 $ (714) $ 5,930
For the year ended December 31, 2014 2,938 1,028 (273) 3,693
For the year ended December 31, 2013 3,286 210 (558) 2,938
Sales returns and allowances
For the year ended December 31, 2015 $52,973 $145,828 $(126,186) $72,615
For the year ended December 31, 2014 34,102 156,791 (137,920) 52,973
For the year ended December 31, 2013 32,919 135,739 (134,556) 34,102
Deferred tax asset valuation allowance
For the year ended December 31, 2015 $15,550 $ 8,493 $ — $24,043
For the year ended December 31, 2014 8,091 7,581 (122) 15,550
For the year ended December 31, 2013 3,996 4,095 — 8,091
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