LeapFrog 2008 Annual Report Download - page 95
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APPENDIX A
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES.
(In thousands)
Years Ending December 31,
2008 2007 2006
Allowance for doubtful accounts receivable, beginning of year ......... $ 97 $ 785 $ 1,328
Additions (reductions) charged (credited) to operations .............. 5,045 (286) 1,186
Net other additions (deductions) ................................. (1,270) (402) (1,729)
Allowance for doubtful accounts receivable, end of year ....... $ 3,872 $ 97 $ 785
Allowance for promotional markdowns, beginning of year ............. $ 9,904 $ 17,459 $ 14,257
Additions charged to operations ................................. 20,027 8,092 21,425
Net other additions (deductions) ................................. (13,716) (15,647) (18,223)
Allowance for promotional markdowns, end of year .......... $ 16,215 $ 9,904 $ 17,459
Allowance for cooperative advertising, beginning of year .............. $ 12,175 $ 13,917 $ 18,845
Additions charged to operations ................................. 5,490 6,258 13,152
Net other additions (deductions) ................................. (11,210) (8,000) (18,080)
Allowance for cooperative advertising, end of year ........... $ 6,455 $ 12,175 $ 13,917
Allowance for defective products, beginning of year .................. $ 8,583 $ 7,169 $ 9,205
Additions charged to operations ................................. 10,825 11,534 10,474
Net other additions (deductions) ................................. (8,640) (10,120) (12,510)
Allowance for defective products, end of year ............... $ 10,768 $ 8,583 $ 7,169
Allowance for sales returns, beginning of year ....................... $ 7,030 $ 12,802 $ 12,081
Additions charged to operations ................................. 15,798 5,824 26,024
Net other additions (deductions) ................................. (7,662) (11,596) (25,303)
Allowance for sales returns, end of year .................... $ 15,166 $ 7,030 $ 12,802
Allowance for chargebacks and price changes, beginning of year ....... $ 2,166 $ 1,419 $ 3,606
Additions charged to operations ................................. 3,450 2,946 1,710
Net other additions (deductions) ................................. (2,803) (2,199) (3,897)
Allowance for chargebacks and price changes, end of year ..... $ 2,813 $ 2,166 $ 1,419
Valuation allowance for deferred tax assets, beginning of year ......... $101,491 $ 60,433 $ —
Additions charged to operations ................................. 25,188 47,310 60,433
Net other additions (deductions) ................................. (578) (6,252) —
Valuation allowance for deferred tax assets, end of year ....... $126,101 $101,491 $ 60,433
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