Cabela's 2011 Annual Report Download - page 118
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108
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 December 31, 2011:
Allowance for doubtful accounts $ 3,416 $ 1,356 $ - $ 1,356 $ 4,772
Allowance for credit card loan losses 90,900 39,287 (56,837) (17,550) 73,350
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
(1) Includes $114,573 in “Charged to Costs and Expenses” due to the change in allowance for loan losses upon
consolidation of the Trust.