LeapFrog 2005 Annual Report Download - page 76
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Appendix A
Schedule II - Valuation and Qualifying Accounts and Allowances
(In thousands)
Balance at
Beginning of
Year
Additions
(Reductions)
Charged to
Operations Net Deductions
Balance at
End of Year
Allowance for doubtful accounts receivable
Year ended December 31, 2003 ..................... 983 742(a) 105 1,620
Year ended December 31, 2004 ..................... 1,620 3,225 (b) 2,326 2,519
Year ended December 31, 2005 ..................... 2,519 (123) (c) 1,068 1,328
Allowance for excess and obsolete inventory
Year ended December 31, 2003 ..................... 5,352 41 2,096 3,297
Year ended December 31, 2004 ..................... 3,297 14,634 (d) 577 17,354
Year ended December 31, 2005 ..................... 17,354 9,608 (d) 2,809 24,153
(a) Increase in allowance primarily due to a provision made for a customer that filed Chapter 11 bankruptcy.
(b) Increase in allowance primarily due to initial and additional provisions made for one retailer and one
distributor in financial distress.
(c) Reduction to the allowance was due to significant reduction in estimated chargebacks to our U.S. Consumer
Segment.
(d) Excess and obsolete inventory allowance was increased due to obsolete and defective inventory of raw
materials and discontinued finished goods. The increase in allowance was due, at least in part, to lower sales
in the fourth quarter versus expectation.
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