Mattel 2006 Annual Report Download - page 125

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SCHEDULE II
MATTEL, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES
Balance at
Beginning
of Year
Additions
Charged to
Operations
Net
Deductions
Balance
at End
of Year
(In thousands)
Allowance for Doubtful Accounts
Year ended December 31, 2006 ................... $ 24,577 $ 3,399 $ (8,574)(a) $ 19,402
Year ended December 31, 2005 ................... 32,831 3,108 (11,362)(a) 24,577
Year ended December 31, 2004 ................... 27,451 7,659 (2,279)(a) 32,831
Allowance for Inventory Obsolescence
Year ended December 31, 2006 ................... $ 60,535 $22,953 $(40,225)(b) $ 43,263
Year ended December 31, 2005 ................... 65,231 27,574 (32,270)(b) 60,535
Year ended December 31, 2004 ................... 53,647 35,437 (23,853)(b) 65,231
Income Tax Valuation Allowances
Year ended December 31, 2006 ................... $201,809 $12,564 $(28,914)(c) $185,459
Year ended December 31, 2005 ................... 205,277 16,249 (19,717)(c) 201,809
Year ended December 31, 2004 ................... 208,878 25,745 (29,346)(c) 205,277
(a) Includes writeoffs, recoveries of previous writeoffs, and currency translation adjustments.
(b) Primarily represents relief of previously established reserves resulting from the disposal of related
inventory, raw materials, write-downs and currency translation adjustments.
(c) Primarily represents utilization of loss carryforwards.