SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS |
SCHEDULE II FOSSIL GROUP, INC. AND SUBSIDIARIES VALUATIONS AND QUALIFYING ACCOUNTS Fiscal Years 2014, 2015 and 2016 (in thousands) | | | | | | | | | | | | | | | | | | | | Additions | | Deductions | | | Classification | Balance at Beginning of Period | | Charged (Credited) to Operations | | Actual Returns or Writeoffs | | Balance at End of Period | Fiscal Year 2014: | |
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| Account receivable allowances: | |
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| Sales returns | $ | 63,070 |
| | $ | 144,694 |
| | $ | 139,557 |
| | $ | 68,207 |
| Bad debts | $ | 11,770 |
| | $ | 3,257 |
| | $ | 3,187 |
| | $ | 11,840 |
| Deferred tax asset valuation allowance | $ | 10,547 |
| | $ | (820 | ) | | $ | 2,906 |
| | $ | 6,821 |
| Fiscal Year 2015: | |
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| Account receivable allowances: | |
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| Sales returns | $ | 68,207 |
| | $ | 136,067 |
| | $ | 135,539 |
| | $ | 68,735 |
| Bad debts | $ | 11,840 |
| | $ | 6,307 |
| | $ | 2,324 |
| | $ | 15,823 |
| Deferred tax asset valuation allowance | $ | 6,821 |
| | $ | 4,236 |
| | $ | 200 |
| | $ | 10,857 |
| Fiscal Year 2016: | |
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| Account receivable allowances: | |
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| Sales returns | $ | 68,735 |
| | $ | 122,018 |
| | $ | 123,852 |
| | $ | 66,901 |
| Bad debts | $ | 15,823 |
| | $ | 4,520 |
| | $ | 7,538 |
| | $ | 12,805 |
| Deferred tax asset valuation allowance | $ | 10,857 |
| | $ | 8,793 |
| | $ | 235 |
| | $ | 19,415 |
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