Polaris 2011 Annual Report Download - page 97
Download and view the complete annual report
Please find page 97 of the 2011 Polaris 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.-
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 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107
 |
 |
POLARIS INDUSTRIES INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Additions
Through
Acquisition
Other Changes
Add (Deduct)(1)
Balance at
End of Period
(In thousands)
2009: Deducted from asset accounts—Allowance
for doubtful accounts receivable ............. $6,098 $5,741 — $(2,246) $9,593
2010: Deducted from asset accounts—Allowance
for doubtful accounts receivable ............. $9,593 $1,599 — $(4,823) $6,369
2011: Deducted from asset accounts—Allowance
for doubtful accounts receivable ............. $6,369 $ 25 $532 $(2,453) $4,473
(1) Uncollectible accounts receivable written off, net of recoveries.
Inventory Reserve
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses
Additions
Through
Acquisition
Other Changes
Add (Deduct)(2)
Balance at
End of Period
2009: Deducted from asset accounts—Allowance
for obsolete inventory ..................... $17,216 $6,400 — $(8,023) $15,593
2010: Deducted from asset accounts—Allowance
for obsolete inventory ..................... $15,593 $5,840 — $(5,223) $16,210
2011: Deducted from asset accounts—Allowance
for obsolete inventory ..................... $16,210 $4,611 $725 $(5,603) $15,943
(2) Inventory disposals, net of recoveries
81