Coach 2010 Annual Report Download - page 74

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TABLE OF CONTENTS
COACH, INC.
Schedule II — Valuation and Qualifying Accounts
For the Fiscal Years Ended July 2, 2011, July 3, 2010 and June 27, 2009
(amounts in thousands)
Balance at
Beginning of
Year
Provision
Charged to
Costs and
Expenses
Write-offs/
Allowances
Taken
Balance at
End of Year
Fiscal 2011
Allowance for bad debts $ 1,943 1,494 (7) $ 3,430
Allowance for returns 5,022 11,070 (9,979) 6,113
Total $ 6,965 $ 12,564 $ (9,986) $ 9,543
Fiscal 2010
Allowance for bad debts $ 2,840 $ (897) $ — $ 1,943
Allowance for returns 3,507 8,579 (7,064) 5,022
Total $ 6,347 $ 7,682 $ (7,064) $ 6,965
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
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