Plantronics 2009 Annual Report Download - page 84
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76
5. DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS
(in thousands) 2008 2009
Accounts receivable, net:
Accounts receivable $ 171,611 $ 118,221
Less: Provisions for returns, promotions and rebates (38,383) (31,580)
Less: Allowance for doubtful accounts (1,735) (2,984)
$ 131,493 $ 83,657
Inventory, net:
Purchased parts $ 36,081 $ 37,646
Work in process 3,611 4,494
Finished goods 87,396 77,156
$ 127,088 $ 119,296
Property, plant and equipment, net:
Land $ 8,647 $ 8,234
Buildings and improvements (useful life: 7-30 years) 70,518 74,334
Machinery and equipment (useful life: 2-10 years) 106,375 106,129
Software (useful life: 5 years) 25,404 29,231
Construction in progress 6,071 2,069
217,015 219,997
Less: Accumulated depreciation and amortization (118,485) (124,278)
$ 98,530 $ 95,719
Accrued liabilities:
Employee compensation and benefits $ 25,089 $ 17,380
Warranty accrual 10,441 12,424
Accrued advertising and sales and marketing 5,762 3,286
Accrued other 26,026 20,053
$ 67,318 $ 53,143
March 31,