O'Reilly Auto Parts 2013 Annual Report Download - page 83

Download and view the complete annual report

Please find page 83 of the 2013 O'Reilly Auto Parts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 95

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95

FORM 10-K
77
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
Column A Column B Column C Column D Column E
Description
Balance at
Beginning of
Period
Additions -
Charged to
Costs and
Expenses
Additions -
Charged to Other
Accounts -
Describe
Deductions -
Describe
Balance at End
of Period
(amounts in thousands)
Sales and returns
allowances
For the year ended
December 31, 2013 $ 7,326 $ (826)$—$—
$ 6,500
For the year ended
December 31, 2012 6,406 920 — — 7,326
For the year ended
December 31, 2011 5,634 772 — — 6,406
Allowance for doubtful
accounts
For the year ended
December 31, 2013 $ 6,447 $ 8,499 $ — $ 8,285 (1) $ 6,661
For the year ended
December 31, 2012 6,403 8,043 — 7,999 (1) 6,447
For the year ended
December 31, 2011 8,349 7,695 — 9,641 (1) 6,403
(1) Uncollectable accounts written off.