Schedule II - Valuation and Qualifying Accounts |
Schedule II - Valuation and Qualifying Accounts | | | | | | | | | | | | | Graco Inc. and Subsidiaries | | | | | | | | | | | | | (in thousands) | | | | | | | | | | | | | | | | | | | | | Additions | | | | | | | | | | | | | Balance at | | charged to | | Deductions | | Other | | Balance at | | | | beginning | | costs and | | from | | add | | end | | | | of year | | expenses | | reserves1 | | (deduct)2 | | of year | Year ended | | | | | | | | | | | | | | | | December 27, 2013 | | | | | | | | | | | | | | | | | Allowance for doubtful accounts | $ | 2,100 | | $ | 600 | | $ | 1,400 | | $ | - | | $ | 1,300 | | | Allowance for returns and credits | | 4,500 | | | 17,300 | | | 16,800 | | | - | | | 5,000 | | | | $ | 6,600 | | $ | 17,900 | | $ | 18,200 | | $ | - | | $ | 6,300 | | December 28, 2012 | | | | | | | | | | | | | | | | | Allowance for doubtful accounts | $ | 1,400 | | $ | 500 | | $ | 100 | | $ | 300 | | $ | 2,100 | | | Allowance for returns and credits | | 4,100 | | | 13,700 | | | 13,300 | | | - | | | 4,500 | | | | $ | 5,500 | | $ | 14,200 | | $ | 13,400 | | $ | 300 | | $ | 6,600 | | December 30, 2011 | | | | | | | | | | | | | | | | | Allowance for doubtful accounts | $ | 1,300 | | $ | 500 | | $ | 400 | | $ | - | | $ | 1,400 | | | Allowance for returns and credits | | 4,300 | | | 12,500 | | | 12,700 | | | - | | | 4,100 | | | | $ | 5,600 | | $ | 13,000 | | $ | 13,100 | | $ | - | | $ | 5,500 | | | | | | | | | | | | | | | | | | 1 | For doubtful accounts, represents amounts determined to be uncollectible and charged against reserve, net of collections on accounts previously charged against reserves. For returns and credits, represents amounts of credits issued and returns processed. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | Includes amounts assumed or established in connection with acquisitions and effects of foreign currency translation. |
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