XML 64 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - valuation and qualifying accounts
O'REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

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
Sales and returns allowances:
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2014
 
$
6,500

 
$
355

 
$
—

 
$
—

 
 
$
6,855

For the year ended December 31, 2013
 
7,326

 
(826
)
 
—

 
—

 
 
6,500

For the year ended December 31, 2012
 
6,406

 
920

 
—

 
—

 
 
7,326

 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2014
 
$
6,661

 
$
8,919

 
$
—

 
$
6,867

(1) 
 
$
8,713

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

(1) 
Uncollectable accounts written off.