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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Feb. 28, 2018
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

HELEN OF TROY LIMITED AND SUBSIDIARIES

Schedule II - Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Charged to

 

Net charge

 

 

 

 

 

 

 

 

Beginning

 

cost and

 

(credit) to

 

 

 

 

Ending

(in thousands)

    

Balance

    

expenses (1)

    

sales revenue (2)

    

Deductions (3)

    

Balance

Year Ended February 28, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,266

 

$

1,066

 

$

 -

 

$

1,420

 

$

2,912

Allowances for sales returns

 

 

2,293

 

 

 -

 

 

104

 

 

 -

 

$

2,397

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended February 28, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

1,712

 

$

2,277

 

$

 -

 

$

723

 

$

3,266

Allowances for sales returns

 

 

4,165

 

 

 -

 

 

(1,872)

 

 

 -

 

$

2,293

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended February 29, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

1,830

 

$

298

 

$

 -

 

$

416

 

$

1,712

Allowances for sales returns

 

 

4,033

 

 

 -

 

 

132

 

 

 -

 

$

4,165

 

All amounts presented above have been restated to exclude the impact of our discontinued operations.

 

(1)

Represents periodic charges to the provision for doubtful accounts.

(2)

Represents net charges (credits) during the period to sales returns and allowances.

(3)

Represents write-offs of doubtful accounts, net of recoveries of previously reserved amounts.