Napa Auto Parts 2015 Annual Report Download - page 76
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Annual Report on Form 10-K
Item 15(a)
Financial Statement Schedule II — Valuation and Qualifying Accounts
Genuine Parts Company and Subsidiaries
Balance at
Beginning
of Period
Charged
to Costs
and Expenses Deductions(1)
Balance at
End
of Period
Year ended December 31, 2013:
Reserves and allowances deducted from asset
accounts:
Allowance for doubtful accounts ............ $19,180,190 $ 8,691,000 $(13,448,190) $14,423,000
Year ended December 31, 2014:
Reserves and allowances deducted from asset
accounts:
Allowance for doubtful accounts ............ $14,423,000 $ 7,192,000 $ (9,779,000) $11,836,000
Year ended December 31, 2015:
Reserves and allowances deducted from asset
accounts:
Allowance for doubtful accounts ............ $11,836,000 $12,373,000 $(13,516,000) $10,693,000
(1) Doubtful accounts written off, net of recoveries.
S-1