XML 71 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Statement Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Financial Statement Schedule II - Valuation and Qualifying Accounts

Financial Statement Schedule II — Valuation and Qualifying Accounts

Genuine Parts Company and Subsidiaries

 

     Balance at
Beginning
of Period
     Charged
to Costs
and Expenses
     Deductions(1)     Balance at
End
of Period
 

Year ended December 31, 2011:

          

Reserves and allowances deducted from asset accounts:

          

Allowance for doubtful accounts

   $ 15,598,912       $ 13,247,731       $ (11,930,188   $ 16,916,455   

Year ended December 31, 2012:

          

Reserves and allowances deducted from asset accounts:

          

Allowance for doubtful accounts

   $ 16,916,455       $ 8,046,605       $ (5,782,870   $ 19,180,190   

Year ended December 31, 2013:

          

Reserves and allowances deducted from asset accounts:

          

Allowance for doubtful accounts

   $ 19,180,190       $ 8,691,000       $ (13,448,190   $ 14,423,000   

 

 

 

(1) Doubtful accounts written off, net of recoveries.