Pep Boys 2014 Annual Report Download - page 84

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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 31, 2015 . . $1,320 $3,029 $— $2,745 $1,604
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
(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 31, 2015 . . $806 $—$63,545 $63,231 $1,120
Year ended February 1, 2014 . . $896 $—$62,596 $62,686 $ 806
Year ended February 2, 2013 . . $773 $—$63,068 $62,945 $ 896
(2) Sales return and allowance activity is recorded through a reduction of merchandise sales and costs
of merchandise sales.
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