Office Depot 2011 Annual Report Download - page 154
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SCHEDULE II
OFFICE DEPOT, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Column A Column B Column C Column D Column E
Description
Balance at
Beginning
of Period
Additions—
Charged to
Expense
Deductions—
Write-offs,
Payments and
Other
Adjustments
Balance at End
of Period
Allowance for doubtful accounts:
2011 ........................................... $28,047 13,603 21,979 $19,671
2010 ........................................... $32,802 10,954 15,709 28,047
2009 ........................................... $45,990 22,020 35,208 32,802
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