Staples 2006 Annual Report Download - page 133
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C-29
Item 15(a) 2
Staples, Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Accounts Receivable Allowance for Doubtful Accounts
Valuation and qualifying account information related to operations is as follows (in thousands):
Balance at
Beginning of
Period
Additions Charged
to Expense
Additions from
Acquisition
Deductions—
Write-offs, Payments
and Other Adjustments
Balance at
End of Period
Fiscal year ended:
January 29, 2005................. $ 14,039 $ 11,149 $ 503 $ 9,178 $ 16,513
January 28, 2006................. 16,513 13,732 185 14,078 16,352
February 3, 2007................. 16,352 15,106 153 12,793 18,818