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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts

POLARIS INDUSTRIES INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

Allowance for Doubtful Accounts

   Balance at
Beginning of
Period		     Additions
Charged to
Costs and
Expenses		     Additions
Through
Acquisition		     Other Changes
Add (Deduct)(1)		     Balance at
End of Period		  

(In thousands)

    

2010: Deducted from asset accounts—Allowance for doubtful accounts receivable

   $ 9,593      $ 1,599        —       $ (4,823 )    $ 6,369   
 

 

 

    

 

 

      

 

 

    

 

 

  

2011: Deducted from asset accounts—Allowance for doubtful accounts receivable

   $ 6,369      $ 25      $ 532      $ (2,453 )    $ 4,473   
 

 

 

    

 

 

      

 

 

    

 

 

  

2012: Deducted from asset accounts—Allowance for doubtful accounts receivable

   $ 4,473      $ 375      $ 365      $ (945 )    $ 4,268   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) Uncollectible accounts receivable written off, net of recoveries.

 

Inventory Reserve

   Balance at
Beginning of
Period		     Additions
Charged to
Costs and
Expenses		     Additions
Through
Acquisition		     Other Changes
Add (Deduct)(2)		     Balance at
End of Period		  

2010: Deducted from asset accounts—Allowance for obsolete inventory

   $ 15,593      $ 5,840        —       $ (5,223 )    $ 16,210   
 

 

 

    

 

 

      

 

 

    

 

 

  

2011: Deducted from asset accounts—Allowance for obsolete inventory

   $ 16,210      $ 4,611      $ 725      $ (5,603 )    $ 15,943   
 

 

 

    

 

 

      

 

 

    

 

 

  

2012: Deducted from asset accounts—Allowance for obsolete inventory

   $ 15,943      $ 6,258      $ 15      $ (4,859 )    $ 17,357   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(2) Inventory disposals, net of recoveries