LeapFrog 2007 Annual Report Download - page 110
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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, 2005 ....................... $ 2,519 $ (123) $ 1,068 $ 1,328(a)
Year ended December 31, 2006 ....................... 1,328 1,186 1,729 785(b)
Year ended December 31, 2007 ....................... $ 785 $ (286) $ 402 $ 97(c)
Allowance for promotional markdowns
Year ended December 31, 2005 ....................... $ 8,161 $18,975 $12,879 $14,257
Year ended December 31, 2006 ....................... 14,257 21,425 18,223 17,459
Year ended December 31, 2007 ....................... $17,459 $ 8,092 $15,647 $ 9,904
Allowance for defective products
Year ended December 31, 2005 ....................... $10,637 $ 6,525 $ 7,957 $ 9,205
Year ended December 31, 2006 ....................... 9,205 10,474 12,510 7,169
Year ended December 31, 2007 ....................... $ 7,169 $11,534 $10,120 $ 8,583
Allowance for returns
Year ended December 31, 2005 ....................... $ 8,800 $19,934 $16,653 $12,081
Year ended December 31, 2006 ....................... 12,081 26,024 25,303 12,802
Year ended December 31, 2007 ....................... $12,802 $ 5,824 $11,596 $ 7,030
Allowance for chargebacks and price changes
Year ended December 31, 2005 ....................... $18,174 $ 3,632 $12,935 $ 8,871
Year ended December 31, 2006 ....................... 8,871 7,720 12,499 4,092
Year ended December 31, 2007 ....................... $ 4,092 $ 9,307 $ 8,748 $ 4,651
(a) Decrease in allowance was due to significant reduction in estimated chargebacks to our U.S. Consumer
Segment
(b) Decrease in allowance was due to improved resolution of customer claims and lower sales volume
(c) Decrease in allowance was due to higher levels of applied customer credits in 2007.
A-1