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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
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)
 
 
 
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

2013: Deducted from asset accounts—Allowance for doubtful accounts receivable
$
4,268

 
$
75

 
$
2,192

 
$
(640
)
 
$
5,895

(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
(In thousands)
 
 
 
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

2013: Deducted from asset accounts—Allowance for obsolete inventory
$
17,357

 
$
9,966

 
$
2,423

 
$
(8,143
)
 
$
21,603