LIFETIME BRANDS INC
For the period ended Dec 31, 2023. Filed Mar 12, 2024.
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FY2023 · Filed Mar 12, 2024
LCUT$7.98+6.6%Stored close · as of Nov 10, 2026
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Item 15A. SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
| COL. A | COL. B | COL. C | COL. D | COL. E |
|---|---|---|---|---|
| Description | Balance atbeginningof period | Charged tocosts andexpenses | Deductions | Balance atend ofperiod |
| Deducted from asset accounts: | ||||
| Allowance for doubtful accounts | $5,195 | $2,116 | $—(a) | $7,311 |
| Reserve for sales returns and allowances | 9,411 | 6,900(c) | (7,670)(b) | 8,641 |
| $14,606 | $9,016 | $(7,670) | $15,952 | |
| Deducted from asset accounts: | ||||
| Allowance for doubtful accounts | $4,656 | $662 | $(123)(a) | $5,195 |
| Reserve for sales returns and allowances | 11,888 | 5,961(c) | (8,438)(b) | 9,411 |
| $16,544 | $6,623 | $(8,561) | $14,606 | |
| Deducted from asset accounts: | ||||
| Allowance for doubtful accounts | $4,624 | $367 | $(335)(a) | $4,656 |
| Reserve for sales returns and allowances | 12,389 | 8,716(c) | (9,217)(b) | 11,888 |
| $17,013 | $9,083 | $(9,552) | $16,544 | |
(a)Uncollectible accounts written off, net of recoveries.
(b)Allowances granted.
(c)Charged to net sales.
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