Cabela's 2010 Annual Report Download - page 117
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107
CABELA’S INCORPORATED AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In Thousands)
Beginning
of Year
Balance
Charged to
Costs and
Expenses
Charged
to Other
Accounts
Net
Charge-
Offs
End
of Year
Balance
Year Ended January 1, 2011:
Allowance for doubtful accounts $ 1,364 $2,052 $ - $ 2,052 $3,416
Allowance for credit card loan losses (1) 1,374 181,387 (91,861)89,526 90,900
Year Ended January 2, 2010:
Allowance for doubtful accounts $ 556 $808 $ - $ 808 $1,364
Allowance for credit card loan losses 1,507 1,107 (1,240)(133)1,374
Year Ended December 27, 2008:
Allowance for doubtful accounts $ 1,851 $(1,295) $ - $ (1,295) $ 556
Allowance for credit card loan losses 1,197 1,260 (950)310 1,507
(1) Includes $114,573 in “Charged to Costs and Expenses” due to the change in allowance for loan losses upon
consolidation of the Trust.