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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts Abstract  
Schedule II - valuation and qualifying accounts

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

Description

 

Balance at Beginning of Period

 

 

Additions - Charged to Costs and Expenses

 

 

Additions - Charged to Other Accounts - Describe

 

 

Deductions - Describe

 

 

Balance at End of Period

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales and returns allowances

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2012

$

6,406 

 

$

920 

 

$

 -

 

$

 -

 

$

7,326 

For the year ended December 31, 2011

 

5,634 

 

 

772 

 

 

 -

 

 

 -

 

 

6,406 

For the year ended December 31, 2010

 

5,316 

 

 

318 

 

 

 -

 

 

 -

 

 

5,634 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2012

$

6,403 

 

$

8,043 

 

$

 -

 

$

7,999 

(1)

$

6,447 

For the year ended December 31, 2011

 

8,349 

 

 

7,695 

 

 

 -

 

 

9,641 

(1)

 

6,403 

For the year ended December 31, 2010

 

6,795 

 

 

9,250 

 

 

 -

 

 

7,696 

(1)

 

8,349 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Uncollectable accounts written off.