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SCHEDULE II Valuation and Qualifying Accounts
 12 Months Ended
Oct. 31, 2012
SCHEDULE II Valuation and Qualifying Accounts  
SCHEDULE II Valuation and Qualifying Accounts SCHEDULE II
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Dollars in thousands, except per share data)


SCHEDULE II

THE TORO COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts

   

(Dollars in thousands)

     Balance as of
the beginning
of the fiscal year		     Charged to
costs and
expenses1		     Other2     Deductions3     Balance as of
the end of
the fiscal year		  
   

Fiscal year ended October 31, 2012

                                

Allowance for doubtful accounts and notes receivable reserves

   $ 2,040   $ 2,160   $ 12   $ 479   $ 3,733  
   

Fiscal year ended October 31, 2011

                                

Allowance for doubtful accounts and notes receivable reserves

     3,904     6     55     1,925     2,040  
   

Fiscal year ended October 31, 2010

                                

Allowance for doubtful accounts and notes receivable reserves

     4,151     666     70     983     3,904  
   
1
Provision/(recovery).
2
Addition, net due to acquisitions and divestitures.
3
Uncollectible accounts charged off.
   

(Dollars in thousands)

     Balance as of
the beginning
of the fiscal year		     Charged to
costs and
expenses1		     Deductions2     Balance as of
the end of
the fiscal year		  
   

Fiscal year ended October 31, 2012

                          

Accrued advertising and marketing programs

   $ 47,161   $ 214,474   $ 205,371   $ 56,264  
   

Fiscal year ended October 31, 2011

                          

Accrued advertising and marketing programs

     43,095     190,021     185,955     47,161  
   

Fiscal year ended October 31, 2010

                          

Accrued advertising and marketing programs

     45,298     191,799     194,002     43,095  
   
1
Provision consists of rebates, cooperative advertising, floor planning costs, commissions, and other promotional program expenses. The expense of each program is classified either as a reduction of net sales or as a component of selling, general, and administrative expense.
2
Claims paid.