Schedule II Valuation And Qualifying Accounts |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS PATTERSON COMPANIES, INC. (In thousands) | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Period | | Charged to Costs and Expenses | | Charged to Other Accounts | | Deductions | | Balance at End of Period | Year ended April 28, 2018 | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | Allowance for doubtful accounts | $ | 9,342 |
| | $ | 6,280 |
| | $ | — |
| | $ | 6,085 |
| | $ | 9,537 |
| LIFO inventory adjustment | $ | 77,816 |
| | $ | 4,289 |
| | $ | — |
| | $ | — |
| | $ | 82,105 |
| Inventory obsolescence reserve | 5,621 |
| | 22,919 |
| | — |
| | 23,164 |
| | 5,376 |
| Total inventory reserve | $ | 83,437 |
| | $ | 27,208 |
| | $ | — |
| | $ | 23,164 |
| | $ | 87,481 |
| Year ended April 29, 2017 | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | Allowance for doubtful accounts | $ | 12,008 |
| | $ | 1,825 |
| | $ | — |
| | $ | 4,491 |
| | $ | 9,342 |
| LIFO inventory adjustment | $ | 76,501 |
| | $ | 1,315 |
| | $ | — |
| | $ | — |
| | $ | 77,816 |
| Inventory obsolescence reserve | 6,621 |
| | 18,026 |
| | — |
| | 19,026 |
| | 5,621 |
| Total inventory reserve | $ | 83,122 |
| | $ | 19,341 |
| | $ | — |
| | $ | 19,026 |
| | $ | 83,437 |
| Year ended April 30, 2016 | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | Allowance for doubtful accounts | $ | 7,678 |
| | $ | 8,246 |
| | $ | 1,947 |
| | $ | 5,863 |
| | $ | 12,008 |
| LIFO inventory adjustment | $ | 73,381 |
| | $ | 3,120 |
| | $ | — |
| | $ | — |
| | $ | 76,501 |
| Inventory obsolescence reserve | 4,218 |
| | 15,547 |
| | 1,550 |
| | 14,694 |
| | 6,621 |
| Total inventory reserve | $ | 77,599 |
| | $ | 18,667 |
| | $ | 1,550 |
| | $ | 14,694 |
| | $ | 83,122 |
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