Pep Boys 2013 Annual Report Download - page 157
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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 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 February 1, 2014 ..... $1,302 $2,563 $— $2,546 $1,320
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
(1) Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Balance at Additions Charged Additions 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 February 1, 2014 ..... $ 896 $— $62,596 $62,686 $806
Year ended February 2, 2013 ..... $ 773 $— $63,068 $62,945 $896
Year ended January 28, 2012 ..... $1,056 $— $61,425 $61,708 $773
(2) Sales return and allowance activity is recorded through a reduction of merchandise sales and costs
of merchandise sales.
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