Callaway 2008 Annual Report Download - page 114

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SCHEDULE II
CALLAWAY GOLF COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2008, 2007 and 2006
Date
Allowance
for
Sales
Returns
Warranty
Reserves
Allowance
for
Doubtful
Accounts
Reserve
for
Obsolete
Inventory
(In thousands)
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
Provision .......................................... 26,233 9,698 3,349 11,702
Write-off, disposals, costs and other, net .................. (25,505) (10,470) (2,720) (12,870)
Balance, December 31, 2008 ............................... $ 6,424 $ 11,614 $ 8,619 $ 18,961
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