Coach 2002 Annual Report Download - page 73

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Table of Contents
COACH, INC.
Schedule II — Valuation and Qualifying Accounts
For the Fiscal Years Ended June 28, 2003, June 30, 2002 and June 30, 2001
Provision
Charged
Balance at to Costs Write-offs/ Balance
Beginning and Allowances at End of
of Year Expenses Taken Year
(amounts in thousands)
Fiscal 2003
Allowance for bad debts $1,335 $97 $(120) $1,312
Allowance for returns 2,841 3,561 (1,619) 4,783
Total $4,176 $3,658 $(1,739) $6,095
Fiscal 2002
Allowance for bad debts $776 $674 $(115) $1,335
Allowance for returns 5,512 268 (2,939)(1) 2,841
Total $6,288 $942 $(3,054) $4,176
Fiscal 2001
Allowance for bad debts $535 $355 $(114) $776
Allowance for returns 5,396 3,048 (2,932) 5,512
Total $5,931 $3,403 $(3,046) $6,288
(1) Includes a reclassification to accrued liabilities of $2,412 related to consumer returns where there is not an outstanding receivable.
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