O'Reilly Auto Parts 2014 Annual Report Download - page 78

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FORM 10-K
71
O'REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
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
Sales and returns allowances:
For the year ended December 31, 2014 $ 6,500 $ 355 $ — $ — $ 6,855
For the year ended December 31, 2013 7,326 (826) — — 6,500
For the year ended December 31, 2012 6,406 920 — — 7,326
Allowance for doubtful accounts:
For the year ended December 31, 2014 $ 6,661 $ 8,919 $ — $ 6,867 (1) $ 8,713
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
(1) Uncollectable accounts written off.