Cabela's 2012 Annual Report Download - page 124
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114
CABELA’S INCORPORATED AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In Thousands)
Beginning
of Year
Balance
Charged to
Costs and
Expenses
Charged
to Other
Accounts
Net
Charge-
Offs
End of
Year
Balance
Year Ended December 29, 2012:
Allowance for doubtful accounts $ 4,772 $ (3,594) $ - $ (3,594) $ 1,178
Allowance for credit card loan losses 73,350 42,760 (50,510) (7,750) 65,600
Year Ended December 31, 2011:
Allowance for doubtful accounts $ 3,416 $ 1,356 $ - $ 1,356 $ 4,772
Allowance for credit card loan losses 90,900 39,287 (56,837) (17,550) 73,350
Year Ended January 1, 2011:
Allowance for doubtful accounts $ 1,364 $ 2,052 $ - $ 2,052 $ 3,416
Allowance for credit card loan losses (1) 1,374 181,387 (91,861) 89,526 90,900
(1) Includes $114,573 in “Charged to Costs and Expenses” due to the change in allowance for loan losses upon
consolidation of the Trust.