Advance Auto Parts 2009 Annual Report Download - page 105

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ADVANCE AUTO PARTS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
F-52
Balance at
Beginning of
Period
Charges to
Expenses Deductions Other
Balance at
End of
Period
December 29, 2007 4,640$ 996$ (1,649)$
(1)
-$ 3,987$
January 3, 2009 3,987 3,340 (2,297)
(1)
- 5,030
January 2, 2010 5,030 3,444 (2,838)
(1)
- 5,636
Allowance for doubtful accounts receivable:
____________________________________
(1) Accounts written off during the period. These amounts did not impact the Company’s statement of operations for
any year presented.
Note: Other valuation and qualifying accounts have not been reported in this schedule because they are either not
applicable or because the information has been included elsewhere in this report.