Pep Boys 2006 Annual Report Download - page 125

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86
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
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 Deductions(1)
Balance at
End of
Period
(in thousands)
ALLOWANCE FOR DOUBTFUL
ACCOUNTS:
Year Ended February 3, 2007 . . . . . . . . . . $1,188 $2,317 $— $2,000 $1,505
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
(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
Accounts(2) Deductions(3)
Balance at
End of
Period
SALES RETURNS AND
ALLOWANCES:
Year Ended February 3, 2007 . . . . . . . . $1,726 $— $ 91,644 $ 92,074 $1,296
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
(2) Additions charged to merchandise sales.
(3) Actual returns and allowance