Polaris 2008 Annual Report Download - page 82
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POLARIS INDUSTRIES INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Other Changes
Add (Deduct)(1)
Balance at
End of Period
(In thousands)
2006: Deducted from asset accounts — Allowance
for doubtful accounts receivable ............. $2,889 $1,133 $ (458) $3,564
2007: Deducted from asset accounts — Allowance
for doubtful accounts receivable ............. $3,564 $1,251 $(1,244) $3,571
2008: Deducted from asset accounts — Allowance
for doubtful accounts receivable ............. $3,571 $4,172 $(1,645) $6,098
(1) Uncollectible accounts receivable written off, net of recoveries.
Inventory Reserve
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Other Changes
Add (Deduct)(2)
Balance at
End of Period
2006: Deducted from asset accounts — Allowance
for obsolete inventory ..................... $11,909 $6,933 $(6,755) $12,087
2007: Deducted from asset accounts — Allowance
for obsolete inventory ..................... $12,087 $6,540 $(5,099) $13,528
2008: Deducted from asset accounts — Allowance
for obsolete inventory ..................... $13,528 $9,936 $(6,248) $17,216
(2) Inventory disposals, net of recoveries
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