Under Armour 2011 Annual Report Download - page 89

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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
Allowance for doubtful accounts
For the year ended December 31, 2011 $ 4,869 $ 699 $ (1,498) $ 4,070
For the year ended December 31, 2010 5,156 190 (477) 4,869
For the year ended December 31, 2009 4,180 1,637 (661) 5,156
Sales returns and allowances
For the year ended December 31, 2011 $16,827 $74,245 $(70,472) $20,600
For the year ended December 31, 2010 13,969 48,136 (45,278) 16,827
For the year ended December 31, 2009 15,961 61,499 (63,491) 13,969
Deferred tax asset valuation allowance
For the year ended December 31, 2011 $ 1,765 $ 1,784 $ (1,765) $ 1,784
For the year ended December 31, 2010 — 1,765 — 1,765
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