Graco Inc.

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SEC Filings

10-K
GRACO INC filed this Form 10-K on 02/21/2017
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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 (1)
 
Other
add
(deduct) (2)
 
Balance
at end
of year
Year Ended December 30, 2016
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
3,000

 
$
1,200

 
$
100

 
$
(200
)
 
$
3,900

Allowance for returns and credits
7,400

 
27,800

 
26,400

 

 
8,800

 
$
10,400

 
$
29,000

 
$
26,500

 
$
(200
)
 
$
12,700

Year Ended December 25, 2015
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
2,400

 
$
1,500

 
$
900

 
$

 
$
3,000

Allowance for returns and credits
5,700

 
24,600

 
23,000

 
100

 
7,400

 
$
8,100

 
$
26,100

 
$
23,900

 
$
100

 
$
10,400

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

(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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