Coach 2008 Annual Report Download - page 76

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TABLE OF CONTENTS
COACH, INC.
Schedule II — Valuation and Qualifying Accounts
For the Fiscal Years Ended June 27, 2009, June 28, 2008 and June 30, 2007
(amounts in thousands)
Balance at
Beginning
of Year
Provision
Charged to
Costs and
Expenses
Write-offs/
Allowances
Taken
Balance at
End of
Year
Fiscal 2009
Allowance for bad debts $ 2,500 $ 376 $ (36) $ 2,840
Allowance for returns 5,217 11,707 (13,417) 3,507
Total $ 7,717 $ 12,083 $ (13,453) $ 6,347
Fiscal 2008
Allowance for bad debts $ 2,915 $ (350) $ (65) $ 2,500
Allowance for returns 3,664 11,054 (9,501) 5,217
Total $ 6,579 $ 10,704 $ (9,566) $ 7,717
Fiscal 2007
Allowance for bad debts $ 1,644 $ 1,381 $ (110) $ 2,915
Allowance for returns 4,356 4,752 (5,444) 3,664
Total $ 6,000 $ 6,133 $ (5,554) $ 6,579
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