Dick's Sporting Goods 2010 Annual Report Download - page 90

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DICK’S SPORTING GOODS, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Other —
Acquisition
Related Deductions
Balance at
End
of Period
Fiscal 2008
Inventory reserve . . . . . . . . . . . . . . . . . . . . . . . . . . $19,215 $10,814 $3,012 $ (7,674) $25,367
Allowance for doubtful accounts . . . . . . . . . . . . . . . 2,885 5,507 — (5,133) 3,259
Reserve for sales returns . . . . . . . . . . . . . . . . . . . . 2,254 65(1) — — 2,319
Fiscal 2009
Inventory reserve . . . . . . . . . . . . . . . . . . . . . . . . . . $25,367 $13,923 $ — $(18,881) $20,409
Allowance for doubtful accounts . . . . . . . . . . . . . . . 3,259 6,519 — (5,575) 4,203
Reserve for sales returns . . . . . . . . . . . . . . . . . . . . 2,319 408(1) — — 2,727
Fiscal 2010
Inventory reserve . . . . . . . . . . . . . . . . . . . . . . . . . . $20,409 $ 4,583 $ — $ (5,885) $19,107
Allowance for doubtful accounts . . . . . . . . . . . . . . . 4,203 4,383 — (5,664) 2,922
Reserve for sales returns . . . . . . . . . . . . . . . . . . . . 2,727 943(1) — — 3,670
(1) Represents increase (decrease) in the required reserve based upon the Company’s evaluation of anticipated merchandise
returns
70 Dick’s Sporting Goods, Inc. ¬2010 Annual Report