Henry Schein 2013 Annual Report Download - page 115
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106
Schedule II
Valuation and Qualifying Accounts
Additions
Balance at Charged to Charged to Balance at
beginning of statement of other end of
Description period income (1) accounts (2) Deductions (3) period
Year ended December 28, 2013:
Allowance for doubtful accounts,
sales returns and other ...................... $ 75,240 $5,189 $6,195 $ (8,326) $ 78,298
Year ended December 29, 2012:
Allowance for doubtful accounts,
sales returns and other ...................... $ 65,853 $4,407 $13,305 $ (8,325) $ 75,240
Year ended December 31, 2011:
Allowance for doubtful accounts,
sales returns and other ...................... $ 56,267 $6,156 $9,665 $ (6,235) $ 65,853
(1)Represents amounts charged to bad debt expense.
(2)Amounts charged to net sales primarily relate to increases in allowances for sales returns.
(3)Deductions primarily consist of fully reserved accounts receivable that have been written off.