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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
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, 2016
 
$
7,978

 
$
1,617

 
$
—

 
$
—

 
 
$
9,595

For the year ended December 31, 2015
 
6,855

 
1,123

 
—

 
—

 
 
7,978

For the year ended December 31, 2014
 
$
6,500

 
$
355

 
$
—

 
$
—

 
 
$
6,855

 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2016
 
$
9,637

 
$
9,587

 
$
—

 
$
7,184

(1) 
 
$
12,040

For the year ended December 31, 2015
 
8,713

 
7,119

 
—

 
6,195

(1) 
 
9,637

For the year ended December 31, 2014
 
$
6,661

 
$
8,919

 
$
—

 
$
6,867

(1) 
 
$
8,713

(1) 
Uncollectable accounts written off.