O'Reilly Auto Parts 2011 Annual Report Download - page 88

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78
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
Column A Column B Column D Column E
(amounts in thousands)
Year ended December 31, 2011:
Deducted from asset account:
Sales and returns allowances $5,634 $ 772 $ - $ - $ 6,406
Allowance for doubtful accounts 8,349 7,695 - 9,641 (1) 6,403
Year ended December 31, 2010:
Deducted from asset account:
Sales and returns allowances $5,316 $ 318 $ - $ -
$
5,634
Allowance for doubtful accounts 6,795 9,250 - 7,696 (1) 8,349
Year ended December 31, 2009:
Deducted from asset account:
Sales and returns allowances $2,776 $ 2,540 $ - $ -
$
5,316
Allowance for doubtful accounts 4,521 11,342 - 9,068 (1) 6,795
(1) Uncollectable accounts written off
Balance at
End of
Period
Column C
Description
Balance at
Beginning
of Period
Additions -
Charged to Costs
and Expenses
Additions -
Charged to Other
Accounts -
Describe
Deductions -
Describe
FORM 10-K