Under Armour 2005 Annual Report Download - page 72

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Schedule II
Valuation and Qualifying Accounts
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Write-Offs
Net of
Recoveries
Balance at
End of
Year
Description—Inventory obsolescence reserve
For the year ended December 31, 2005
Inventory reserve ................................... $4,970 $ 958 $(1,041) $4,887
For the year ended December 31, 2004
Inventory reserve ................................... $3,781 $1,189 $ — $4,970
For the year ended December 31, 2003
Inventory reserve ................................... $1,046 $2,735 $ — $3,781
Description—Allowance for doubtful accounts
For the year ended December 31, 2005
Allowance for doubtful accounts ....................... $ 933 $ (136) $ (276) $ 521
For the year ended December 31, 2004
Allowance for doubtful accounts ....................... $ 527 $ 516 $ (110) $ 933
For the year ended December 31, 2003
Allowance for doubtful accounts ....................... $ 181 $ 567 $ (221) $ 527
Description—Sales returns and allowances
For the year ended December 31, 2005
Estimated sales returns and allowances .................. $3,731 $6,748 $(7,125) $3,354
For the year ended December 31, 2004
Estimated sales returns and allowances .................. $1,082 $8,964 $(6,315) $3,731
For the year ended December 31, 2003
Estimated sales returns and allowances .................. $ 300 $3,460 $(2,678) $1,082
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