Plantronics 2011 Annual Report Download - page 94

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(2) Financial Statement Schedules. PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(in thousands)
Provision for doubtful accounts and sales
allowances:
Year ended March 31, 2011
Year ended March 31, 2010
Year ended March 31, 2009
Provision for returns:
Year ended March 31, 2011
Year ended March 31, 2010
Year ended March 31, 2009
Provision for promotions, rebates and other:
Year ended March 31, 2011
Year ended March 31, 2010
Year ended March 31, 2009
Warranty reserves:
Year ended March 31, 2011
Year ended March 31, 2010
Year ended March 31, 2009
Balance at
Beginning of
Year
$ 2,279
4,011
2,348
$ 13,812
7,592
9,874
$ 13,780
22,961
27,896
$ 11,006
12,424
10,441
Charged to
Expenses or
Other Accounts
$(8)
(243)
2,698
$ 21,910
30,417
25,731
$ 36,885
41,237
49,471
$ 14,769
14,482
21,595
Deductions
$(1,320)
(1,489)
(1,035)
$(25,285)
(24,197)
(28,013)
$(40,205)
(50,418)
(54,406)
$(14,759)
(15,900)
(19,612)
1
1
1
Balance at
End of Year
$ 951
2,279
4,011
$ 10,437
13,812
7,592
$ 10,460
13,780
22,961
$ 11,016
11,006
12,424
1 Deductions include the following amounts assumed by the purchaser as part of the sale of Altec Lansing on December 1,
2009:
Provision for returns
Provision for promotions, rebates and other
Warranty reserves
$(1,440)
$(3,284)
$(383)
All other schedules have been omitted because the required information is not present or not present in the amounts sufficient to
require submission of the schedule or because the information required is included in the consolidated financial statements or
notes thereto.
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