ABOUT THE COVER
STOCKHOLDER
LETTER
FINANCIAL
HIGHLIGHTS
FORM 10K
PROXY
CORPORATE
INFORMATION
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PART II Item 8. |
Financial Statements and Supplementary Data |
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Schedule II
Valuation And Qualifying Accounts
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Description |
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Beginning
of Year |
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Charged
(Credited)
to Income |
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Deductions (a) |
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Balance at
End of Year |
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(In thousands) |
For the year ended March 30, 2002: |
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Allowance for doubtful accounts |
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$ 3,625 |
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$ — |
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$ — |
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$ 3,625 |
Allowance for customer returns (b) |
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$ 1,059 |
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$ 2,828 |
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$ 793 |
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$ 3,094 |
For the year ended March 29, 2003: |
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Allowance for doubtful accounts |
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$ 3,625 |
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$ — |
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$ 12 |
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$ 3,613 |
Allowance for customer returns (b) |
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$ 3,094 |
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$ (2,261 |
) |
$ 828 |
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$ 5 |
For the year ended April 3, 2004: |
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Allowance for doubtful accounts |
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$ 3,613 |
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$ 226 |
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$ 26 |
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$ 3,813 |
Allowance for customer returns |
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$ 5 |
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$ 76 |
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$ 5 |
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$ 176 |
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(a) |
Represents amounts written off against the allowances or customer returns. |
(b) |
Prior years' presentation of valuation and qualifying accounts have been modified to be consistent with the fiscal 2004 presentation, which excludes amounts, principally consisting of distributor pricing adjustments, that have no impact on income or net amounts expected to be realized from assets and liabilities. |
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