Callaway 2011 Annual Report Download - page 116
Download and view the complete annual report
Please find page 116 of the 2011 Callaway 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
-
105
-
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118
 |
 |
SCHEDULE II
CALLAWAY GOLF COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2011, 2010 and 2009
Date
Allowance
for
Sales
Returns
Allowance
for
Doubtful
Accounts
(In thousands)
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
Provision ............................................................. 36,239 2,028
Write-off, disposals, costs and other, net .................................... (34,673) (4,176)
Balance, December 31, 2011 ................................................. $ 6,521 $ 7,263
S-1