INGRAM MICRO INC | 2013 | FY | 3


SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In 000s)
 
Description
Balance at
Beginning
of Year
 
Charged to
Costs and
Expenses
 
Deductions
 
Other(*)
 
Balance
at End of
Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2013
$
63,815

 
$
13,564

 
$
(21,217
)
 
$
297

 
$
56,459

2012
50,635

 
18,054

 
(19,177
)
 
14,303

 
63,815

2011
67,006

 
7,960

 
(21,841
)
 
(2,490
)
 
50,635

Allowance for sales returns:
 
 
 
 
 
 
 
 
 
2013
$
14,219

 
$
202,674

 
$
(204,133
)
 
$
332

 
$
13,092

2012
9,601

 
170,608

 
(169,483
)
 
3,493

 
14,219

2011
8,788

 
203,567

 
(202,532
)
 
(222
)
 
9,601


 (*)
“Other” includes recoveries, acquisitions, and the effect of fluctuation in foreign currency.

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