CDW 2012 Annual Report Download - page 106
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Table of Contents
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2012, 2011 and 2010
94
(in millions)
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Deductions
Balance at
End of
Period
Allowance for doubtful accounts:
Year Ended December 31, 2012
$
5.4
$
3.9
$
(3.9
)
$
5.4
Year Ended December 31, 2011
5.0
3.6
(3.2
)
5.4
Year Ended December 31, 2010
6.3
1.2
(2.5
)
5.0
Reserve for sales returns:
Year Ended December 31, 2012
$
4.5
$
33.2
$
(33.3
)
$
4.4
Year Ended December 31, 2011
3.2
32.0
(30.7
)
4.5
Year Ended December 31, 2010
2.9
29.4
(29.1
)
3.2