Callaway 2010 Annual Report Download - page 123
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SCHEDULE II
CALLAWAY GOLF COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2010, 2009 and 2008
Date
Allowance
for
Sales
Returns
Allowance
for
Doubtful
Accounts
(In thousands)
Balance, December 31, 2007 ................................................. $ 5,696 $ 7,990
Provision ............................................................. 26,233 3,349
Write-off, disposals, costs and other, net .................................... (25,505) (2,720)
Balance, December 31, 2008 ................................................. 6,424 8,619
Provision ............................................................. 23,607 2,469
Write-off, disposals, costs and other, net .................................... (24,306) (1,618)
Balance, December 31, 2009 ................................................. 5,725 9,470
Provision ............................................................. 29,026 3,091
Write-off, disposals, costs and other, net .................................... (29,796) (3,150)
Balance, December 31, 2010 ................................................. $ 4,955 $ 9,411
S-1