Staples 2012 Annual Report Download - page 157

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C-45
(9) Item 15(a)2
Staples, Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Valuation and qualifying account information related to operations is as follows (in thousands):
Accounts Receivable Allowance for Doubtful Accounts
Balance at
Beginning of
Period Additions Charged
to Expense
Deductions—
Write-offs, Payments
and Other
Adjustments (1) Balance at End
of Period
Fiscal year ended:
January 29, 2011 $ 63,024 $ 20,679 $ 28,355 $ 55,348
January 28, 2012 55,348 23,622 33,008 45,962
February 2, 2013 45,962 34,167 46,584 33,545
(1) Amount for 2012 includes $14.7 million relating to the Company's European Printing Systems Division business which was
reclassified to Current assets of discontinued operations in 2012.