Advance Auto Parts 2015 Annual Report Download - page 101

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F-47
ADVANCE AUTO PARTS, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Allowance for doubtful accounts receivable:
Balance at
Beginning
of Period
Charges to
Expenses Deductions Other
Balance at
End of
Period
December 28, 2013 $ 5,919 $ 11,955 $ (4,995)(1) $ 416 (2) $ 13,295
January 3, 2015 13,295 17,182 (14,325)(1) — 16,152
January 2, 2016 16,152 22,067 (12,461)(1) — 25,758
(1) Accounts written off during the period. These amounts did not impact the Company’s statement of operations for any year
presented.
(2) Reserves assumed in the acquisition of B.W.P. Distributors, Inc.
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.