Mattel 2007 Annual Report Download - page 134
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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, 2007 ....................... $ 19,402 $ 6,203 $ (4,141)(a) $ 21,464
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
Allowance for Inventory Obsolescence
Year ended December 31, 2007 ....................... $ 43,263 $35,327 $(26,889)(b) $ 51,701
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
Income Tax Valuation Allowances
Year ended December 31, 2007 ....................... $185,459 $11,815 $(32,721)(c) $164,553
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
(a) Includes write-offs, recoveries of previous write-offs, 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 and write-offs of loss carryforwards.