Polaris 2013 Annual Report Download - page 101

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POLARIS INDUSTRIES INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Additions
Balance at Charged to Additions
Beginning of Costs and Through Other Changes Balance at
Allowance for Doubtful Accounts Period Expenses Acquisition Add (Deduct)(1) End of Period
(In thousands)
2011: Deducted from asset accounts—
Allowance for doubtful accounts
receivable ........................ $6,369 $ 25 532 $(2,453) $4,473
2012: Deducted from asset accounts—
Allowance for doubtful accounts
receivable ........................ $4,473 $375 $ 365 $ (945) $4,268
2013: Deducted from asset accounts—
Allowance for doubtful accounts
receivable ........................ $4,268 $ 75 $2,192 $ (640) $5,895
(1) Uncollectible accounts receivable written off, net of recoveries.
Additions
Balance at Charged to Additions
Beginning of Costs and Through Other Changes Balance at
Inventory Reserve Period Expenses Acquisition Add (Deduct)(2) End of Period
(In thousands)
2011: Deducted from asset accounts—
Allowance for obsolete inventory ....... $16,210 $4,611 $ 725 $(5,603) $15,943
2012: Deducted from asset accounts—
Allowance for obsolete inventory ....... $15,943 $6,258 $ 15 $(4,859) $17,357
2013: Deducted from asset accounts—
Allowance for obsolete inventory ....... $17,357 $9,966 $2,423 $(8,143) $21,603
(2) Inventory disposals, net of recoveries.
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