Advance Auto Parts 2010 Annual Report Download - page 103

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ADVANCE AUTO PARTS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
F-49
Balance at
Beginning of
Period
Charges to
Expenses Deductions Other
Balance at
End of
Period
January 3, 2009 3,987$ 3,340$ (2,297)$
(1)
-$ 5,030$
January 2, 2010 5,030 3,444 (2,838)
(1)
- 5,636
January 1, 2011 5,636 2,066 (2,886)
(1)
- 4,816
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.