Pep Boys 2010 Annual Report Download - page 152
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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
(dollar amounts in thousands)
Column A Column B Column C Column D Column E
Balance at Additions Charged Additions Charged
Beginning to Costs to Other Balance at
Description of Period and Expenses Accounts Deductions(1) End of Period
(in thousands)
ALLOWANCE FOR DOUBTFUL
ACCOUNTS:
Year ended January 29, 2011 .... $1,488 $2,595 $— $2,532 $1,551
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
(1) Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Balance at Additions Charged Additions Charged
Beginning to Costs to Other Balance at
Description of Period and Expenses Accounts(2) Deductions(2) End of Period
(in thousands)
SALES RETURNS AND
ALLOWANCES:
Year ended January 29, 2011 ..... $1,031 $— $60,740 $60,715 $1,056
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
(2) Sales return and allowance activity is recorded through a reduction of merchandise sales and costs
of merchandise sales.
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