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F-1
AVID TECHNOLOGY, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2009, 2008 and 2007
(in thousands)
Additions
Description
Balance at
beginning of
period
Charged to
costs and
expenses
Charged to
other
accounts
Deductions
Balance at
end of
period
Allowance for doubtful accounts
December 31, 2009
$3,504
$1,359
—
($1,644)
(a)
$3,219
December 31, 2008
2,160
2,224
—
(880)
(a)
3,504
December 31, 2007
2,583
608
—
(1,031)
(a)
2,160
Sales returns and allowances
December 31, 2009
$19,678
—
$16,110
(b)
($22,660)
(c)
$13,128
December 31, 2008
18,624
—
34,519
(b)
(33,465)
(c)
19,678
December 31, 2007
19,748
—
39,771
(b)
(40,895)
(c)
18,624
Allowance for transactions with recourse
December 31, 2009
$784
$571
$571
(d)
($670)
(e)
$1,256
December 31, 2008
777
359
255
(d)
(607)
(e)
784
December 31, 2007
1,514
(388)
(339)
(d)
(10)
(e)
777
Deferred tax asset valuation allowance
December 31, 2009
$203,473
$967
$2,769
—
$207,209
December 31, 2008
140,486
19,295
43,692
—
203,473
December 31, 2007
138,974
8,602
—
($7,090)
140,486
(a) Amount represents write-offs, net of recoveries and foreign exchange gains (losses).
(b) Provisions for sales returns and volume rebates are charged directly against revenues.
(c) Amount represents credits for returns, volume rebates and promotions.
(d) A portion of the provision for transactions with recourse is charged directly against revenues.
(e) Amount represents defaults, net of recoveries.