Pep Boys 2009 Annual Report Download - page 155
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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
Additions Charged Additions Charged
Balance at to Costs to Other Balance at
Description Beginning of Period and Expenses Accounts Deductions(1) End of Period
(in thousands)
ALLOWANCE FOR
DOUBTFUL ACCOUNTS:
Year ended
January 30, 2010 ......... $1,912 $1,705 $— $2,129 $1,488
Year ended
January 31, 2009 ......... $1,937 $4,679 $— $4,704 $1,912
Year ended
February 2, 2008 ......... $1,505 $2,420 $— $1,988 $1,937
(1) Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Additions Charged Additions Charged
Balance at to Costs to Other Balance at
Description Beginning of Period and Expenses Accounts(2) Deductions(2) End of Period
(in thousands)
SALES RETURNS AND
ALLOWANCES:
Year ended
January 30, 2010 ......... $1,144 $ — $60,603 $60,716 $1,031
Year ended
January 31, 2009 ......... $1,232 $ — $57,899 $57,987 $1,144
Year ended
February 2, 2008 ......... $1,296 $ — $63,471 $63,535 $1,232
(2) Sales return and allowance activity is recorded through a reduction of merchandise sales and costs of
merchandise sales.
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