Pep Boys 2011 Annual Report Download - page 162
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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
Additions Additions
Balance at Charged Charged
Beginning of to Costs to Other Balance at
Description Period and Expenses Accounts Deductions(1) End of Period
(in thousands)
ALLOWANCE FOR DOUBTFUL
ACCOUNTS:
Year ended January 28, 2012 ........... $1,551 $2,434 $— $2,682 $1,303
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
(1) Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Additions Additions
Balance at Charged Charged
Beginning of to Costs to Other Balance at
Description Period and Expenses Accounts(2) Deductions(2) End of Period
(in thousands)
SALES RETURNS AND ALLOWANCES:
Year ended January 28, 2012 .......... $1,056 $— $61,425 $61,708 $ 773
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
(2) Sales return and allowance activity is recorded through a reduction of merchandise sales and costs
of merchandise sales.
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