Pep Boys 2005 Annual Report Download - page 87
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82
FINANCIAL STATEMENT SCHEDULES FURNISHED PURSUANT TO THE REQUIREMENTS OF
FORM 10-K
THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
SCHEDULE II—VALUATION AND
QUALIFYING ACCOUNTS AND RESERVES
(in thousands)
Column A Column B Column C Column D Column E
Description
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Additions
Charged to
Other
Accounts Deductions1
Balance at
End of
Period
ALLOWANCE FOR DOUBTFUL ACCOUNTS:
Year Ended January 28, 2006 $ 1,030 $ 1,733 $ — $ 1,575 $ 1,188
Year Ended January 29, 2005 $ 739 $ 1,831 $ — $ 1,540 $ 1,030
Year Ended January 31, 2004 $ 422 $ 1,768 $ — $ 1,451 $ 739
1 Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Description
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Additions
Charged to
Other
Accounts2Deductions3
Balance at
End of
Period
SALES RESERVE:
Year Ended January 28, 2006 $ 1,459 $ — $ 96,010 $ 95,743 $ 1,726
Year Ended January 29, 2005 $ 1,217 $ — $ 104,767 $ 104,525 $ 1,459
Year Ended January 31, 2004 $ 959 $ — $ 93,699 $ 93,441 $ 1,217
2 Additions charged to merchandise sales.
3 Actual returns and allowances.