XML 112 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation and Qualifying Accounts  
Schedule II - valuation and qualifying accounts

O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

    

    

Additions -

    

Additions -

    

    

Balance at

Charged to

Charged to

Balance at

Beginning of

Costs and

Other Accounts -

Deductions -

End of

Description

Period

Expenses

Describe

Describe

Period

Allowance for doubtful accounts:

 

  

 

  

 

  

 

  

  

For the year ended December 31, 2019

$

13,238

$

9,461

$

$

8,282

(1)  

$

14,417

For the year ended December 31, 2018

 

12,717

 

9,475

 

 

8,954

(1)  

 

13,238

For the year ended December 31, 2017

$

12,040

$

8,598

$

$

7,921

(1)  

$

12,717

(1)Uncollectable accounts written off.