Graco Inc.

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SEC Filings

10-K
GRACO INC filed this Form 10-K on 02/17/2015
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Schedule II - Valuation and Qualifying Accounts

Graco Inc. and Subsidiaries

(in thousands)

 

  Balance at
beginning
of year
  Additions
charged to
costs and
expenses
  Deductions
from
reserves
  Other
add
(deduct)
  Balance
at end
of year
 

Year ended

December 26, 2014

Allowance for doubtful accounts

$ 1,300   $ 800   $ 300   $ 600   $ 2,400  

Allowance for returns and credits

  5,000     22,400     21,700     -       5,700  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
$ 6,300   $ 23,200   $ 22,000   $ 600   $ 8,100  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

December 27, 2013

Allowance for doubtful accounts

$ 2,100   $ 600   $ 1,400   $ -     $ 1,300  

Allowance for returns and credits

  4,500     17,300     16,800     -       5,000  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
$ 6,600   $ 17,900   $ 18,200   $ -     $ 6,300  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

December 28, 2012

Allowance for doubtful accounts

$ 1,400   $ 500   $ 100   $ 300   $ 2,100  

Allowance for returns and credits

  4,100     13,700     13,300     -       4,500  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
$ 5,500   $ 14,200   $ 13,400   $ 300   $ 6,600  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

 

1 For doubtful accounts, represents amounts determined to be uncollectible and charged against reserve, net of collections on accounts previously charged against reserves. For returns and credits, represents amounts of credits issued and returns processed.

 

2  Includes amounts assumed or established in connection with acquisitions and effects of foreign currency translation.

 

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