Plantronics 2013 Annual Report Download - page 90

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80
(2) Financial Statement Schedules. PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(in thousands)
Balance at
Beginning of
Year
Charged to
Expenses or
Other Accounts Deductions Balance at
End of Year
Provision for doubtful accounts and sales
allowances:
Year ended March 31, 2013 $ 1,093 $ 468 $ (1,152) $ 409
Year ended March 31, 2012 951 758 (616) 1,093
Year ended March 31, 2011 2,279 (8)(1,320) 951
Provision for returns:
Year ended March 31, 2013 $ 7,613 $ 21,111 $ (19,767) $ 8,957
Year ended March 31, 2012 10,437 16,660 (19,484) 7,613
Year ended March 31, 2011 13,812 21,910 (25,285) 10,437
Provision for promotions and rebates:
Year ended March 31, 2013 $ 12,756 $ 33,343 $ (32,424) $ 13,675
Year ended March 31, 2012 10,460 34,170 (31,874) 12,756
Year ended March 31, 2011 13,780 36,885 (40,205) 10,460
Inventory reserves:
Year ended March 31, 2013 $ 5,712 $ 1,089 $ (2,026) $ 4,775
Year ended March 31, 2012 7,423 2,154 (3,865) 5,712
Year ended March 31, 2011 12,044 1,083 (5,704) 7,423
Warranty obligation:
Year ended March 31, 2013 $ 13,346 $ 16,287 $ (16,223) $ 13,410
Year ended March 31, 2012 11,016 17,061 (14,731) 13,346
Year ended March 31, 2011 11,006 14,769 (14,759) 11,016
Valuation allowance for deferred tax assets:
Year ended March 31, 2013 $ 6,088 $ 89 $ (193) $ 5,984
Year ended March 31, 2012 5,274 1,259 (445) 6,088
Year ended March 31, 2011 1,399 4,659 (784) 5,274
All other schedules have been omitted because the required information is either 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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