Garmin 2005 Annual Report Download - page 110
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80
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Garmin Ltd. and Subsidiaries
(In thousands)
Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Description Period Expenses Accounts Deductions Period
Year Ended December 27, 2003:
Deducted from asset accounts
Allowance for doubtful accounts $3,153 $600 - ($177) $3,576
Inventory reserve 9,424 6,574 - (4,513) 11,485
Total $12,577 $7,174 - ($4,690) $15,061
Year Ended December 25, 2004:
Deducted from asset accounts
Allowance for doubtful accounts $3,576 $187 - ($198) $3,565
Inventory reserve 11,485 7,158 - (7,354) 11,289
Total $15,061 $7,345 - ($7,552) $14,854
Year Ended December 31, 2005:
Deducted from asset accounts
Allowance for doubtful accounts $3,565 $445 - $216 $4,226
Inventory reserve 11,289 14,755 - (11,288) 14,756
Total $14,854 $15,200 - ($11,072) $18,982
Additions