Staples 2014 Annual Report Download - page 174
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C-42 STAPLES Form 10-K
i 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:
February 2, 2013 45,962 34,167 46,584 33,545
February 1, 2014 33,545 23,292 26,015 30,822
January 31, 2015 30,822 36,207 28,723 38,306
(1) Amount for fiscal year 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.