Dick's Sporting Goods 2015 Annual Report Download - page 70

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DICK'S SPORTING GOODS,€INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)
Balance at
Beginning of
Period
Charged to
Costs and
Expenses Deductions
Balance at
End of Period
Fiscal 2013
Inventory reserve $17,972 $4,620 $(2,479) $ 20,113
Allowance for doubtful accounts 2,738 4,996 (4,625)3,109
Reserve for sales returns 4,382 356,444 (356,420)4,406
Allowance for deferred tax assets 7,942 — (1,700)6,242
Fiscal 2014
Inventory reserve $20,113 $18,634 $(6,450) $ 32,297
Allowance for doubtful accounts 3,109 4,712 (5,137)2,684
Reserve for sales returns 4,406 408,546 (407,123)5,829
Allowance for deferred tax assets 6,242 — (634)5,608
Fiscal 2015
Inventory reserve $32,297 $10,761 $(6,436) $ 36,622
Allowance for doubtful accounts 2,684 4,736 (4,693)2,727
Reserve for sales returns 5,829 432,760 (430,835)7,754
Allowance for deferred tax assets 5,608 — (304)5,304
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