Ingram Micro 2011 Annual Report Download - page 83
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INGRAM MICRO INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in 000s)
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses Deductions Other(*)
Balance
at End of
Year
Allowance for doubtful accounts:
2011 .......................................... $67,006 $ 7,960 $(21,841) $(2,490) $50,635
2010 .......................................... 69,265 12,798 (16,119) 1,062 67,006
2009 .......................................... 66,182 22,165 (22,844) 3,762 69,265
Allowance for sales returns:
2011 .......................................... $ 8,788 $ 1,997 $ (962) $ (222) $ 9,601
2010 .......................................... 5,753 1,017 (626) 2,644 8,788
2009 .......................................... 7,456 339 (2,291) 249 5,753
(*) “Other” includes recoveries, acquisitions, and the effect of fluctuation in foreign currency.
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