CDW 2006 Annual Report Download - page 72

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S-1
CDW CORPORATION
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2006, 2005 and 2004
(in thousands)
Column A Column B Column C Column D Column E
Description
Balance at
Beginning
of Period
Charged
to Costs
and
Expenses
Charged to
Other
Accounts Deductions
Balance
at End of
Period
Year ended
December 31, 2006
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts $ 9,564 $ 2,759 $ 430 (a) $ 2,758 (b) $ 9,995
Year ended
December 31, 2005
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts $ 9,890 $ 2,475 $ - $ 2,801 (b) $ 9,564
Year ended
December 31, 2004
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts $ 10,057 $ 2,813 $ - $ 2,980 (b) $ 9,890
Note:
(a) Represents balance from businesses acquired.
(b) Uncollectible items written off, less recoveries of items previously written off.