Pep Boys 2012 Annual Report Download - page 124
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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 to Charged to Balance
Beginning Costs and Other at End
Description of Period Expenses Accounts Deductions(1) of Period
(in thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS:
Year ended February 2, 2013 ............... $1,303 $2,479 $— $2,480 $1,302
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
(1) Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Additions Additions
Balance at Charged to Charged to Balance
Beginning Costs and Other at End
Description of Period Expenses Accounts(2) Deductions(2) of Period
(in thousands)
SALES RETURNS AND ALLOWANCES:
Year ended February 2, 2013 .............. $ 773 $— $63,068 $62,945 $ 896
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
(2) Sales return and allowance activity is recorded through a reduction of merchandise sales and costs
of merchandise sales.
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