ADVANCE AUTO PARTS INC
For the period ended Dec 30, 2023. Filed Mar 12, 2024.
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FY2023 · Filed Mar 12, 2024
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Schedule II - Valuation and Qualifying Accounts
Advance Auto Parts, Inc.
Schedule II - Valuation and Qualifying Accounts
(in thousands)
| Allowance for credit losses | Balance at Beginning of Period | Charges to Expenses | Deductions(1) | Balance at End of Period |
|---|---|---|---|---|
| January 1, 2022 | $11,929 | $11,125 | $(12,892) | $10,162 |
| December 31, 2022 | $10,162 | $25,994 | $(19,348) | $16,808 |
| December 30, 2023 | $16,808 | $22,112 | $(11,331) | $27,589 |
(1)Accounts written off during the period. These amounts did not impact our Statements of Operations for any year presented.
Other valuation and qualifying accounts have not been reported in this schedule because they are either not applicable or because the information has been included elsewhere in this report.
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