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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 03, 2015
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | SCHEDULE II FOSSIL GROUP, INC. AND SUBSIDIARIES VALUATIONS AND QUALIFYING ACCOUNTS Fiscal Years 2012, 2013 and 2014 (in thousands)
|  |  |  | Additions |  | Deductions |  |  |
Classification |  | Balance at Beginning of Period |  | Charged (Credited) to Operations |  | Actual Returns or Writeoffs |  | Balance at End of Period |
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 |
Fiscal Year 2013: |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
Sales returns |  | $ | 65,256 |  | $ | 116,777 |  | $ | 118,963 |  | $ | 63,070 |
Bad debts |  | $ | 17,106 |  | $ | (1,078 | ) | $ | 4,258 |  | $ | 11,770 |
Deferred tax asset valuation allowance |  | $ | 5,763 |  | $ | 4,988 |  | $ | 204 |  | $ | 10,547 |
Fiscal Year 2014: |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |  |  |
Sales returns |  | $ | 63,070 |  | $ | 144,694 |  | $ | 139,557 |  | $ | 68,207 |
Bad debts |  | $ | 11,770 |  | $ | 3,257 |  | $ | 3,187 |  | $ | 11,840 |
Deferred tax asset valuation allowance |  | $ | 10,547 |  | $ | (820 | ) | $ | 2,906 |  | $ | 6,821 |

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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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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