Dick's Sporting Goods 2012 Annual Report Download - page 99
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77
DICK’S SPORTING GOODS, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)
Balance at Charged to Balance at
Beginning Costs and End
of Period Expenses Deductions of Period
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
Fiscal 2011
Inventory reserve $ 19,107 $ 4,199 $ (7,685) $ 15,621
Allowance for doubtful accounts 2,922 4,299 (4,777) 2,444
Reserve for sales returns 3,670 201 (1) - 3,871
Fiscal 2012
Inventory reserve $ 15,621 $ 5,751 $ (3,400) $ 17,972
Allowance for doubtful accounts 2,444 4,671 (4,377) 2,738
Reserve for sales returns 3,871 511 (1) - 4,382
Allowance for deferred tax assets - 7,942 - 7,942
(1) Represents increase (decrease) in the required reserve based upon the Company’s evaluation of
anticipated merchandise returns