Callaway 2007 Annual Report Download - page 107
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SCHEDULE II
CALLAWAY GOLF COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2007, 2006 and 2005
Date
Allowance
for
Sales
Returns
Warranty
Reserves
Allowance
for
Doubtful
Accounts
Reserve
for
Obsolete
Inventory
(In thousands)
Balance, December 31, 2004 ............................. $ 7,913 $ 12,043 $ 7,370 $13,601
Provision ........................................ 21,274 10,965 3,221 8,507
Write-off, disposals, costs and other, net ................ (22,720) (9,741) (2,187) (5,430)
Balance, December 31, 2005 ............................. $ 6,467 $ 13,267 $ 8,404 $16,678
Provision ........................................ 19,124 11,696 1,823 9,015
Write-off, disposals, costs and other, net ................ (19,682) (11,599) (1,688) (8,378)
Balance, December 31, 2006 ............................. $ 5,909 $ 13,364 $ 8,539 $17,315
Provision ........................................ 22,457 10,504 1,519 12,182
Write-off, disposals, costs and other, net ................ (22,670) (11,482) (2,068) (9,368)
Balance, December 31, 2007 ............................. $ 5,696 $ 12,386 $ 7,990 $20,129
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