O'Reilly Auto Parts 2015 Annual Report Download - page 79

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FORM 10-K
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, 2015 $ 6,855 $ 1,123 $ — $ — $ 7,978
For the year ended December 31, 2014 6,500 355 — — 6,855
For the year ended December 31, 2013 $ 7,326 $ (826) $ — $ — $ 6,500
Allowance for doubtful accounts:
For the year ended December 31, 2015 $ 8,713 $ 7,119 $ — $ 6,195 (1) $ 9,637
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
(1) Uncollectable accounts written off.