LITTELFUSE INC DE
For the period ended Dec 30, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
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Schedule II – Valuation and Qualifying Accounts and Reserves
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
| Description | Balance atBeginningof Year | Charged toCosts andExpenses (a) | Deductions (b) | Other (c) | Balance atEndof Year |
|---|---|---|---|---|---|
| (in thousands) | |||||
| Allowance for credit losses on accounts receivable | $1,575 | $519 | $(181) | $274 | $2,187 |
| Reserves for sales discounts and allowances | $81,987 | $186,021 | $(186,043) | $544 | $82,509 |
| Allowance for credit losses on accounts receivable | $1,910 | $166 | $(222) | $(279) | $1,575 |
| Reserves for sales discounts and allowances | $57,322 | $184,201 | $(158,499) | $(1,037) | $81,987 |
| Allowance for credit losses on accounts receivable | $1,400 | $82 | $(362) | $790 | $1,910 |
| Reserves for sales discounts and allowances | $43,837 | $152,153 | $(137,920) | $(748) | $57,322 |
(a)Includes provision for credit losses, sales returns and sales discounts granted to customers.
(b)Represents uncollectible accounts written off, net of recoveries and credits issued to customers.
(c)Represents business acquisitions and foreign currency translation adjustments.
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