COHU INC
For the period ended Dec 30, 2023. Filed Feb 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
COHU$43.40+12.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and Qualifying Accounts
COHU, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
| Additions | ||||||
|---|---|---|---|---|---|---|
| (Reductions) | ||||||
| Balance at · Not · Additions · Balance | ||||||
| Beginning · Charged · Charged · Deductions/ · at End | ||||||
| Description | of Year | to Expense | (1) | to Expense | Write-offs | of Year |
| Allowance for doubtful accounts: | ||||||
| Year ended December 25, 2021 | $128 | $14 | $149 | $1 | $290 | |
| Year ended December 31, 2022 | $290 | $(8) | $122 | $205 | $199 | |
| Year ended December 30, 2023 | $199 | $5 | $140 | $4 | $340 | |
| Reserve for excess and obsolete inventories: | ||||||
| Year ended December 25, 2021 | $26,937 | $(2,926 | )(2) | $7,102 | $8,101 | $23,012 |
| Year ended December 31, 2022 | $23,012 | $698 | $7,179 | $4,018 | $26,871 | |
| Year ended December 30, 2023 | $26,871 | $648 | $4,540 | $11,641 | $20,418 | |
All amounts presented above have been restated to exclude the impact of our discontinued operations.
| (1) | Changes in reserve balances resulting from foreign currency impact and reclassifications from other reserves. |
| (2) | Reductions not charged to expense includes $2.2 million transferred as part of the sale of our PCB Test business. |
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