CSS » Topics » CSS INDUSTRIES, INC. AND SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

This excerpt taken from the CSS 10-K filed Jun 5, 2007.
CSS INDUSTRIES, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
 
                                         
Column A
  Column B     Column C     Column D     Column E  
          Additions              
    Balance
    Charged
                   
    at
    to Costs
    Charged
          Balance
 
    Beginning
    and
    to Other
          at End of
 
    of Period     Expenses     Accounts     Deductions     Period  
 
Year ended March 31, 2007
                                       
Accounts receivable allowances
  $ 4,119     $ 4,086     $     $ 3,355 (a)   $ 4,850  
Accrued restructuring expenses
    4       1,905             453 (c)     1,456  
Year ended March 31, 2006
                                       
Accounts receivable allowances
  $ 5,428     $ 3,326     $     $ 4,635 (a)   $ 4,119  
Accrued restructuring expenses
    599       37             632 (b)     4  
Year ended March 31, 2005
                                       
Accounts receivable allowances
  $ 6,822     $ 5,556     $     $ 6,950 (a)   $ 5,428  
Accrued restructuring expenses
    769       2,537             2,707 (b)     599  
 
 
Notes:  (a) Includes amounts written off as uncollectible, net of recoveries.
 
(b) Includes payments and non cash reductions.
 
(c) Includes payments.


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