Advance Auto Parts 2006 Annual Report Download - page 104

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ADVANCE AUTO PARTS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Balance at
Beginning of
Period
Charges to
Expenses Deductions Other
Balance at
End of
Period
January 1, 2005 9,130$ 2,236$ (3,263)$
(1)
-$ 8,103$
December 31, 2005 8,103 2,081 (6,066)
(1)
568
(2)
4,686
December 30, 2006 4,686 1,228 (1,274)
(1)
- 4,640
(1)
Accounts written off during the period. These amounts did not impact our statement of operations for any year presented.
(2)
Reserves assumed in the acquisition of Autopart International.
Allowance for doubtful accounts receivable:
F-41