Cabela's 2006 Annual Report Download - page 97
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93
CABELA’S INCORPORATED AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Beginning
of Year
Balance
Charged to
Costs and
Expenses
Charged
to Other
Accounts
Net
Charge-
Offs
End
of Year
Balance
(In Thousands)
YEAR ENDED DECEMBER 30, 2006:
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $1,404 $ 527 $ 1 $ 528 $1,932
Allowance for credit card receivable loan losses. . . . . . . . $ 536 $ 664 $ (501) $ 163 $ 699
YEAR ENDED DECEMBER 31, 2005:
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $1,483 $ (79) $ — $ (79) $1,404
Allowance for credit card receivable loan losses. . . . . . . . $ 65 $ 720 $ (249) $ 471 $ 536
YEAR ENDED JANUARY 1, 2005:
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $1,894 $(404) $ (7) $ (411) $1,483
Allowance for credit card receivable loan losses. . . . . . . . $ — $ 65 $ — $ 65 $ 65