Cabela's 2004 Annual Report Download - page 113

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CABELA'S INCORPORATED AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Beginning Charged to Charged to Net End of
of Year Costs and Other Charge- Year
Balance Expenses Accounts OÅs Balance
YEAR ENDED JANUARY 1, 2005:
Allowance for doubtful accounts ÏÏÏ $1,894 $ (404) $ (7) $ (411) $1,483
Allowance for credit card receivable
loan losses ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ Ì $ 65 $ Ì $ 65 $ 65
YEAR ENDED JANUARY 3, 2004:
Allowance for doubtful accounts ÏÏÏ $ 693 $1,374 $(173) $1,201 $1,894
YEAR ENDED DECEMBER 28,
2002:
Allowance for doubtful accounts ÏÏÏ $ 468 $ 153 $ 72 $ 225 $ 693
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