LeapFrog 2015 Annual Report Download - page 104
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APPENDIX A
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES
(In thousands)
Balance at
Beginning of
Year
Charged
(Credited) to
Statement
of Operation
Charged
to Other
Accounts
Deductions,
net
Balance at
End of Year
Allowance for doubtful accounts receivable
Year Ended March 31, 2015 ............. $ 306 $ 1,095 $ — $ (547) $ 854
Three month ended March 31, 2014 ........ $ 139 $ 99 $ — $ 68 $ 306
Year Ended December 31, 2013 ........... $ 292 $ (21) $ — $ (132) $ 139
Year Ended December 31, 2012 ........... $ 659 $ 3,040 $ — $ (3,407) $ 292
Allowance for promotional markdowns
Year Ended March 31, 2015 ............. $ 7,811 $ 24,741 $ — $(19,203) $ 13,349
Three month ended March 31, 2014 ........ $ 16,028 $ 2,094 $ — $(10,311) $ 7,811
Year Ended December 31, 2013 ........... $ 13,786 $ 20,357 $ — $(18,115) $ 16,028
Year Ended December 31, 2012 ........... $ 13,672 $ 18,236 $ — $(18,122) $ 13,786
Allowance for cooperative advertising
Year Ended March 31, 2015 ............. $ 6,774 $ 9,574 $ — $(10,602) $ 5,746
Three month ended March 31, 2014 ........ $ 14,877 $ 996 $ — $ (9,099) $ 6,774
Year Ended December 31, 2013 ........... $ 9,984 $ 14,426 $ — $ (9,533) $ 14,877
Year Ended December 31, 2012 ........... $ 8,620 $ 15,846 $ — $(14,482) $ 9,984
Allowance for chargebacks and price
changes
Year Ended March 31, 2015 ............. $ 667 $ 1,842 $ — $ (1,396) $ 1,113
Three month ended March 31, 2014 ........ $ 1,107 $ 76 $ — $ (516) $ 667
Year Ended December 31, 2013 ........... $ 531 $ 2,366 $ — $ (1,790) $ 1,107
Year Ended December 31, 2012 ........... $ 630 $ 1,873 $ — $ (1,972) $ 531
Allowance for defective products
Year Ended March 31, 2015 ............. $ 4,174 $ 7,445 $ — $ (8,130) $ 3,489
Three month ended March 31, 2014 ........ $ 7,733 $ 979 $ — $ (4,538) $ 4,174
Year Ended December 31, 2013 ........... $ 5,075 $ 13,348 $ — $(10,690) $ 7,733
Year Ended December 31, 2012 ........... $ 4,710 $ 8,243 $ — $ (7,878) $ 5,075
Allowance for sales returns
Year Ended March 31, 2015 ............. $ 1,142 $ 6,376 $ — $ (5,989) $ 1,529
Three month ended March 31, 2014 ........ $ 2,122 $ 1,673 $ — $ (2,653) $ 1,142
Year Ended December 31, 2013 ........... $ 3,250 $ 4,094 $ — $ (5,222) $ 2,122
Year Ended December 31, 2012 ........... $ 6,094 $ 5,349 $ — $ (8,193) $ 3,250
Valuation allowance for deferred tax assets
Year Ended March 31, 2015 ............. $ 9,886 $ 90,769 $29,820 $ (3,419) $127,056
Three month ended March 31, 2014 ........ $ 9,741 $ 251 $ 21 $ (127) $ 9,886
Year Ended December 31, 2013 ........... $ 70,385 $(62,759) $ 2,115 $ — $ 9,741
Year Ended December 31, 2012 ........... $115,948 $(20,340) $ — $(25,223) $ 70,385
A-1