Logitech 2007 Annual Report Download - page 151
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Schedule II
LOGITECH INTERNATIONAL S.A.
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ending March 31, 2007, 2006 and 2005 (in thousands)
Fiscal Year Description
Balance at
beginning of
period
Charged to
Income
Statement
Write-offs
charged
to allowance
Balance at
end
of period
2007 Allowance for doubtful accounts ............... $ 2,988 $ 527 $ (193) $ 3,322
2006 Allowance for doubtful accounts ............... $ 5,166 $ 9 $ (2,187) $ 2,988
2005 Allowance for doubtful accounts ............... $ 6,068 $ 55 $ (957) $ 5,166
2007 Cooperative Marketing Arrangements ........... $25,646 $75,654 $(67,064) $34,236
2006 Cooperative Marketing Arrangements ........... $18,418 $56,865 $(49,637) $25,646
2005 Cooperative Marketing Arrangements ........... $10,561 $46,369 $(38,512) $18,418
2007 Customer Incentive Programs ................. $24,388 $66,456 $(58,045) $32,799
2006 Customer Incentive Programs ................. $12,635 $46,971 $(35,218) $24,388
2005 Customer Incentive Programs ................. $11,396 $31,576 $(30,337) $12,635
2007 Reserve for Sales Returns .................... $11,653 $73,899 $(69,731) $15,821
2006 Reserve for Sales Returns .................... $ 6,416 $59,262 $(54,025) $11,653
2005 Reserve for Sales Returns .................... $11,058 $44,116 $(48,758) $ 6,416
2007 Price Protection ............................ $ 2,359 $29,304 $(23,845) $ 7,818
2006 Price Protection ............................ $ 2,669 $15,579 $(15,889) $ 2,359
2005 Price Protection ............................ $ 3,906 $12,849 $(14,086) $ 2,669
S-1
CG