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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Iconix Brand Group, Inc. and Subsidiaries

(In thousands)

 

Column A   Column B     Column C     Column D     Column E  
Description   Balance at
Beginning of
Period
    Additions
Charged to
Costs and
Expenses
    Deductions     Balance at
End of
Period
 
                                 
Reserves and allowances deducted from asset accounts:                                
                                 
Accounts Receivables (a):                                
                                 
Year ended December 31, 2011   $ 6,165     $ 467     $ -     $ 6,632  
Year ended December 31, 2010   $ 3,917     $ 2,253     $ (5 )   $ 6,165  
Year ended December 31, 2009   $ 519     $ 4,312     $ (914 )   $ 3,917  

 

(a) These amounts include reserves for bad debts.