Polaris 2010 Annual Report Download - page 86

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POLARIS INDUSTRIES INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Other Changes
Add (Deduct)(1)
Balance at
End of Period
(In thousands)
2008: Deducted from asset accounts — Allowance
for doubtful accounts receivable ............. $3,571 $4,172 $(1,645) $6,098
2009: Deducted from asset accounts — Allowance
for doubtful accounts receivable ............. $6,098 $5,741 $(2,246) $9,593
2010: Deducted from asset accounts — Allowance
for doubtful accounts receivable ............. $9,593 $1,599 $(4,823) $6,369
(1) Uncollectible accounts receivable written off, net of recoveries.
Inventory Reserve
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Other Changes
Add (Deduct)(2)
Balance at
End of Period
2008: Deducted from asset accounts — Allowance
for obsolete inventory ..................... $13,528 $9,936 $(6,248) $17,216
2009: Deducted from asset accounts — Allowance
for obsolete inventory ..................... $17,216 $6,400 $(8,023) $15,593
2010: Deducted from asset accounts — Allowance
for obsolete inventory ..................... $15,593 $5,840 $(5,223) $16,210
(2) Inventory disposals, net of recoveries
71