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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Jan. 31, 2015
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FINANCIAL STATEMENT SCHEDULES FURNISHED PURSUANT TO
THE REQUIREMENTS OF FORM 10-K
THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(dollar amounts in thousands)

                                                                                                                                                                                    

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

 

Deductions(1)

 

Balance at
End of Period

 

 

 

(in thousands)

 

ALLOWANCE FOR DOUBTFUL ACCOUNTS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended January 31, 2015

 

$

1,320 

 

$

3,029 

 

$

 

$

2,745 

 

$

1,604 

 

Year ended February 1, 2014

 

$

1,302 

 

$

2,563 

 

$

 

$

2,546 

 

$

1,320 

 

Year ended February 2, 2013

 

$

1,303 

 

$

2,479 

 

$

 

$

2,480 

 

$

1,302 

 


 

(1)

Uncollectible accounts written off.

                                                                                                                                                                                    

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(2)

 

Deductions(2)

 

Balance at
End of Period

 

 

 

(in thousands)

 

SALES RETURNS AND ALLOWANCES:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended January 31, 2015

 

$

806 

 

$

 

$

63,545 

 

$

63,231 

 

$

1,120 

 

Year ended February 1, 2014

 

$

896 

 

$

 

$

62,596 

 

$

62,686 

 

$

806 

 

Year ended February 2, 2013

 

$

773 

 

$

 

$

63,068 

 

$

62,945 

 

$

896 

 


(2)

Sales return and allowance activity is recorded through a reduction of merchandise sales and costs of merchandise sales.