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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Mar. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II: VALUATION AND QUALITYING ACCOUNTS AND RESERVES
PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(in thousands)

 
Balance at Beginning of Year
 
Charged to Expenses or Other Accounts
 
Deductions
 
Balance at End of Year
Provision for doubtful accounts and sales allowances:
 

 
 

 
 

 
 

Year ended March 31, 2013
$
1,093

 
$
468

 
$
(1,152
)
 
$
409

Year ended March 31, 2012
951

 
758

 
(616
)
 
1,093

Year ended March 31, 2011
2,279

 
(8
)
 
(1,320
)
 
951

 
 
 
 
 
 
 
 
Provision for returns:
 

 
 

 
 

 
 

Year ended March 31, 2013
$
7,613

 
$
21,111

 
$
(19,767
)
 
$
8,957

Year ended March 31, 2012
10,437

 
16,660

 
(19,484
)
 
7,613

Year ended March 31, 2011
13,812

 
21,910

 
(25,285
)
 
10,437

 
 
 
 
 
 
 
 
Provision for promotions and rebates:
 

 
 

 
 

 
 

Year ended March 31, 2013
$
12,756

 
$
33,343

 
$
(32,424
)
 
$
13,675

Year ended March 31, 2012
10,460

 
34,170

 
(31,874
)
 
12,756

Year ended March 31, 2011
13,780

 
36,885

 
(40,205
)
 
10,460

 
 
 
 
 
 
 
 
Inventory reserves:
 
 
 
 
 
 
 
Year ended March 31, 2013
$
5,712

 
$
1,089

 
$
(2,026
)
 
$
4,775

Year ended March 31, 2012
7,423

 
2,154

 
(3,865
)
 
5,712

Year ended March 31, 2011
12,044

 
1,083

 
(5,704
)
 
7,423

 
 
 
 
 
 
 
 
Warranty obligation:
 

 
 

 
 

 
 

Year ended March 31, 2013
$
13,346

 
$
16,287

 
$
(16,223
)
 
$
13,410

Year ended March 31, 2012
11,016

 
17,061

 
(14,731
)
 
13,346

Year ended March 31, 2011
11,006

 
14,769

 
(14,759
)
 
11,016

 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
Year ended March 31, 2013
$
6,088

 
$
89

 
$
(193
)
 
$
5,984

Year ended March 31, 2012
5,274

 
1,259

 
(445
)
 
6,088

Year ended March 31, 2011
1,399

 
4,659

 
(784
)
 
5,274


All other schedules have been omitted because the required information is either not present or not present in the amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements or notes thereto.