Rayovac 2010 Annual Report Download - page 178

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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
For the year ended September 30, 2010, the period from August 31, 2009 through September 30, 2009,
the period from October 1, 2008 through August 30, 2009 and the year ended
September 30, 2008 (In thousands)
Column A Column B Column C Additions Column D Deductions Column E
Descriptions
Balance at
Beginning
of Period
Charged to
Costs and
Expenses Deductions
Other
Adjustments(A)
Balance at
End of
Period
September 30, 2010 (Successor Company):
Accounts receivable allowances ......... $ 1,011 $3,340 $ $ $ 4,351
September 30, 2009 (Successor Company):
Accounts receivable allowances ......... $ $1,011 $ $ $ 1,011
August 30, 2009 (Predecessor Company):
Accounts receivable allowances ......... $18,102 $1,763 $3,848 $16,017 $ —
September 30, 2008 (Predecessor Company):
Accounts receivable allowances ......... $17,196 $1,368 $ 462 $ $18,102
(A) The “Other Adjustment” in the period from October 1, 2008 through August 30, 2009, represents the
elimination of Accounts receivable allowances through fresh-start reporting as a result of the Company’s
emergence from Chapter 11 of the Bankruptcy Code.
See accompanying Report of Independent Registered Public Accounting Firm
168