Cabela's 2013 Annual Report Download - page 94

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84
CABELA’S INCORPORATED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in Thousands Except Share and Per Share Amounts)
The table below provides information on current, non-accrual, past due, and restructured credit card loans by
class using the respective fourth quarter FICO score at the years ended:
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Total
December 28, 2013: 691 and Below 692-758 759 and Above
Credit card loan status:
Current $527,202 $ 1,299,982 $2,047,424 $34,444 $3,909,052
1 to 29 days past due 20,702 13,421 12,953 3,962 51,038
30-59 days past due 7,013 1,229 296 1,641 10,179
60 or more days past due 12,445 184 31 2,920 15,580
Total past due 40,160 14,834 13,280 8,523 76,797
Total credit card loans $567,362 $ 1,314,816 $2,060,704 $42,967 $3,985,849
90 days or more past due and
still accruing $ 6,637 $ 36 $ 17 $ 1,381 $ 8,071
Non-accrual - - - 5,381 5,381
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Total
December 29, 2012: 691 and Below 692-758 759 and Above
Credit card loan status:
Current $453,894 $ 1,134,840 $1,856,587 $44,193 $3,489,514
1 to 29 days past due 17,901 11,558 10,094 4,304 43,857
30-59 days past due 6,060 1,004 203 1,811 9,078
60 or more days past due 11,416 189 43 3,392 15,040
Total past due 35,377 12,751 10,340 9,507 67,975
Total credit card loans $489,271 $ 1,147,591 $1,866,927 $53,700 $3,557,489
90 days or more past due and
still accruing $ 6,118 $ 38 $ 4 $ 1,481 $ 7,641
Non-accrual - - - 5,985 5,985
(1) Specific allowance for loan losses of $8,450 and $23,000 at December 28, 2013, and December 29, 2012,
respectively, are included in allowance for loan losses.