Plantronics 2014 Annual Report Download - page 86

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74
(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, 2014 $ 409 $ 179 $ (301) $ 287
Year ended March 31, 2013 1,093 468 (1,152) 409
Year ended March 31, 2012 951 758 (616) 1,093
Provision for returns:
Year ended March 31, 2014 $ 8,957 $ 18,469 $ (21,225) $ 6,201
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
Provision for promotions and rebates:
Year ended March 31, 2014 $ 13,675 $ 35,207 $ (34,079) $ 14,803
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
Inventory reserves:
Year ended March 31, 2014 $ 4,775 $ 4,138 $ (1,697) $ 7,216
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
Valuation allowance for deferred tax assets:
Year ended March 31, 2014 $ 5,984 $ — $ (2,633) $ 3,351
Year ended March 31, 2013 6,088 89 (193) 5,984
Year ended March 31, 2012 5,274 1,259 (445) 6,088
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.