Office Depot 2012 Annual Report Download - page 100
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SCHEDULE II
OFFICE DEPOT, INC.
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(In thousands)
97
Column A Column B Column C Column D Column E
Description
Balance at
Beginning
of Period
Additions—
Charged to
Expense
Deductions—
Write-offs,
Payments and
Other
Adjustments
Balance at End
of Period
Allowance for doubtful accounts:
2012
$19,671
15,013
11,929
$22,755
2011
$28,047
13,603
21,979
$19,671
2010
$32,802
10,954
15,709
28,047