EXPONENT INC
For the period ended Jan 3, 2025. Filed Feb 28, 2025.
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FY2025 · Filed Feb 28, 2025
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Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
| Additions · Deletions (1) | |||||
|---|---|---|---|---|---|
| (In thousands) | Balance at Beginningof Year | ProvisionCharged toExpense | ProvisionCharged toRevenues | AccountsWritten-off Net ofRecoveries | Balanceat Endof Year |
| Allowance for bad debt | $1,162 | $993 | $— | $(804) | $1,351 |
| Allowance for contract losses | $4,119 | $— | $3,457 | $(2,786) | $4,790 |
| Allowance for bad debt | $1,239 | $856 | $— | $(933) | $1,162 |
| Allowance for contract losses | $4,954 | $— | $2,368 | $(3,203) | $4,119 |
| Allowance for bad debt | $973 | $455 | $— | $(189) | $1,239 |
| Allowance for contract losses | $3,450 | $— | $2,626 | $(1,122) | $4,954 |
(1)
Balance includes currency translation adjustments.
Recoveries of accounts receivable previously written off were $74,000, $181,000 and $11,000 for 2024, 2023 and 2022, respectively.
Schedules other than above have been omitted since they are either not required, not applicable, or the information is otherwise included in the Annual Report on Form 10-K.
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