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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 29, 2012
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | SCHEDULE II FOSSIL, INC. AND SUBSIDIARIES VALUATIONS AND QUALIFYING ACCOUNTS Fiscal Years 2010, 2011 and 2012 (in Thousands)
|  |  |  | Additions |  | Deductions |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | Balance at Begining of Period |  | Charged (Credited) to Operations |  | Actual Returns or Writeoffs |  | Balance at End of Period |
Classification |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year 2010: |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
Sales returns |  | $ | 40,003 |  | $ | 99,581 |  | $ | 76,886 |  | $ | 62,698 |
Bad debts |  |  | 15,963 |  |  | 6,078 |  |  | 4,080 |  |  | 17,961 |
Deferred tax asset valuation allowance |  |  | 4,965 |  |  | 1,501 |  |  | 2,285 |  |  | 4,181 |
Fiscal Year 2011: |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
Sales returns |  |  | 62,698 |  |  | 106,828 |  |  | 107,946 |  |  | 61,580 |
Bad debts |  |  | 17,961 |  |  | 4,458 |  |  | 4,178 |  |  | 18,241 |
Deferred tax asset valuation allowance |  |  | 4,181 |  |  | 649 |  |  | 1,637 |  |  | 3,193 |
Fiscal Year 2012: |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
Sales returns |  |  | 61,580 |  |  | 119,106 |  |  | 115,430 |  |  | 65,256 |
Bad debts |  |  | 18,241 |  |  | 848 |  |  | 1,983 |  |  | 17,106 |
Deferred tax asset valuation allowance |  |  | 3,193 |  |  | 3,114 |  |  | 544 |  |  | 5,763 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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