Schedule II-Valuation and Qualifying Accounts
Conn's, Inc.
Col A | Col B | Col C | Col D | Col E | ||||||||||||
Additions | ||||||||||||||||
Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts- Describe | Deductions- Describe1 | Balance at End of Period | |||||||||||
Year ended January 31, 2004 | ||||||||||||||||
Reserves and allowances from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | 117 | 2,504 | - | (702 | ) | 1,919 | ||||||||||
Year ended January 31, 2005 | ||||||||||||||||
Reserves and allowances from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | 1,919 | 2,589 | - | (2,297 | ) | 2,211 | ||||||||||
Year ended January 31, 2006 | ||||||||||||||||
Reserves and allowances from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | 2,211 | 1,133 | - | (2,430 | ) | 914 |
1 Uncollectible accounts written off, net of recoveries