Tech Data 2013 Annual Report Download - page 144
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Table of Contents
SCHEDULE II
TECH DATA CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
126
Activity
Allowance for doubtful accounts receivable and sales returns
Balance at
beginning
of period
Charged to
cost and
expenses
Deductions
Other (1)
Balance at
end of
period
January 31,
2013
$
56,753
$
9,653
$
(24,425
)
$
16,303
$
58,284
2012 (as restated)
60,584
10,813
(30,772
)
16,128
56,753
2011 (as restated)
58,119
11,798
(20,970
)
11,637
60,584
(1) “Other” primarily includes recoveries, acquisitions and dispositions and the effect of fluctuations in foreign currencies.