Under Armour 2009 Annual Report Download - page 85

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Schedule II
Valuation and Qualifying Accounts
(In thousands)
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Write-Offs
Net of
Recoveries
Balance at
End of
Year
Inventory obsolescence reserve
For the year ended December 31, 2009 $ 5,577 $ 6,487 $ (4,100) $ 7,964
For the year ended December 31, 2008 4,866 4,010 (3,299) 5,577
For the year ended December 31, 2007 4,041 3,536 (2,711) 4,866
Allowance for doubtful accounts
For the year ended December 31, 2009 $ 4,180 $ 1,637 $ (661) $ 5,156
For the year ended December 31, 2008 1,112 3,334 (266) 4,180
For the year ended December 31, 2007 884 316 (88) 1,112
Sales returns, markdowns and allowances
For the year ended December 31, 2009 $15,961 $61,499 $(63,491) $13,969
For the year ended December 31, 2008 11,378 37,961 (33,378) 15,961
For the year ended December 31, 2007 8,059 28,885 (25,566) 11,378
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