Mattel 2010 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, 2010 ....................... $ 24,530 $ 4,464 $ (7,219)(a) $ 21,775
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
Allowance for Inventory Obsolescence:
Year ended December 31, 2010 ....................... $ 40,816 $31,118 $(25,058)(b) $ 46,876
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
Income Tax Valuation Allowances:
Year ended December 31, 2010 ....................... $112,048 $12,120 $(79,251)(c) $ 44,917
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
(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 projected utilization of foreign tax credits and the utilization and write-offs of loss
carryforwards for 2010. Primarily represents expiration of foreign tax credits and the utilization and write-
offs of loss carryforwards for 2009 and 2008.