Tech Data 2014 Annual Report Download - page 85
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Table of Contents
SCHEDULE II
TECH DATA CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
74
Activity
Allowance for doubtful accounts receivable and sales returns
Balance at
beginning
of period
Charged to
cost and
expenses
Deductions
Other
(1)
Balance at
end of
period
January 31,
2014
$
58,284
$
11,725
$
(25,187
)
$
13,932
$
58,754
2013
56,753
9,653
(24,425
)
16,303
58,284
2012
60,584
10,813
(30,772
)
16,128
56,753
(1) “Other” primarily includes recoveries, acquisitions and dispositions and the effect of fluctuations in foreign currencies.