| Schedule II - Valuation and Qualifying Acounts |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Garmin Ltd. and Subsidiaries
(In thousands)
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Additions
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Balance at
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Charged to
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Charged to
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Balance at
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Beginning of
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Costs and
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Other
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End of
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Description
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Period
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Expenses
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Accounts
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Deductions
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Period
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Year Ended December 26, 2009:
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Deducted from asset accounts
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Allowance for doubtful accounts
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$ |
42,409 |
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$ |
(1,332 |
) |
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- |
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$ |
(4,404 |
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$ |
36,673 |
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Inventory reserve
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23,204 |
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61,324 |
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- |
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(45,630 |
) |
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$ |
38,898 |
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Deferred tax asset
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34,487 |
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1,468 |
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- |
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(338 |
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35,617 |
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Total
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$ |
100,100 |
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$ |
61,460 |
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- |
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$ |
(50,372 |
) |
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$ |
111,188 |
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Year Ended December 27, 2008:
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Deducted from asset accounts
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Allowance for doubtful accounts
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$ |
10,246 |
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$ |
32,355 |
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- |
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|
$ |
(192 |
) |
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$ |
42,409 |
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Inventory reserve
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31,186 |
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|
24,461 |
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- |
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(32,443 |
) |
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|
23,204 |
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Deferred tax asset
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15,491 |
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18,996 |
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- |
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- |
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34,487 |
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Total
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$ |
56,923 |
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$ |
75,812 |
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- |
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$ |
(32,635 |
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$ |
100,100 |
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Year Ended December 29, 2007:
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Deducted from asset accounts
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Allowance for doubtful accounts
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$ |
5,340 |
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$ |
3,617 |
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- |
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$ |
1,289 |
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$ |
10,246 |
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Inventory reserve
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19,768 |
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|
34,975 |
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- |
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(23,557 |
) |
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31,186 |
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Deferred tax asset
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28,301 |
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|
1,486 |
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- |
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(14,296 |
) |
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15,491 |
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Total
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$ |
53,409 |
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$ |
40,078 |
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- |
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$ |
(36,564 |
) |
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$ |
56,923 |
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