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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
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, 2013
 
$
7,326

 
$
(826
)
 
$

 
$

 
 
$
6,500

For the year ended December 31, 2012
 
6,406

 
920

 

 

 
 
7,326

For the year ended December 31, 2011
 
5,634

 
772

 

 

 
 
6,406


Allowance for doubtful accounts
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2013
 
$
6,447

 
$
8,499

 
$

 
$
8,285

(1) 
 
$
6,661

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

(1) 
Uncollectable accounts written off.