Mattel 2009 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, 2009 .......................... $ 25,894 $21,483 $(22,847)(a) $ 24,530
Year ended December 31, 2008 .......................... 21,464 19,680 (15,250)(a) 25,894
Year ended December 31, 2007 .......................... 19,402 6,203 (4,141)(a) 21,464
Allowance for Inventory Obsolescence:
Year ended December 31, 2009 .......................... $ 59,124 $22,579 $(40,887)(b) $ 40,816
Year ended December 31, 2008 .......................... 51,701 52,512 (45,089)(b) 59,124
Year ended December 31, 2007 .......................... 43,263 35,327 (26,889)(b) 51,701
Income Tax Valuation Allowances:
Year ended December 31, 2009 .......................... $150,963 $ 280 $(39,195)(c) $112,048
Year ended December 31, 2008 .......................... 164,553 848 (14,438)(c) 150,963
Year ended December 31, 2007 .......................... 185,459 11,815 (32,721)(c) 164,553
(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 expiration of foreign tax credits and the utilization and write-offs of loss
carryforwards.