Citrix 2009 Annual Report Download - page 125
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CITRIX SYSTEMS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Beginning
of Period
Charged
to Costs and
Expenses
Charged
to Other
Accounts Deductions
Balance
at End
of Period
(In thousands)
2009
Deducted from asset accounts:
Allowance for doubtful accounts ........... $ 7,061 $1,734 $ (422)(3) $5,154(2,3) $ 3,219
Allowance for returns ................... 1,641 — 3,332(1) 3,356(4) 1,617
Valuation allowance for deferred tax assets . . 14,217 — (5,537) — 8,680
2008
Deducted from asset accounts:
Allowance for doubtful accounts ........... $2,891 $1,613 $ 3,366(3) $ 809(2) $ 7,061
Allowance for returns ................... 1,670 — 2,103(1) 2,132(4) 1,641
Valuation allowance for deferred tax assets . . 8,364 — 5,853(5) — 14,217
2007
Deducted from asset accounts:
Allowance for doubtful accounts ........... $ 2,370 $2,578 $ 23(3) $2,080(2) $ 2,891
Allowance for returns ................... 1,667 — 3,806(1)(3) 3,803(4) 1,670
Valuation allowance for deferred tax assets . . 1,332 — 8,364(5) 1,332 8,364
(1) Netted against revenues.
(2) Uncollectible accounts written off, net of recoveries.
(3) Additions and adjustments from acquisitions.
(4) Credits issued for stock-balancing rights.
(5) Related to deferred tax assets on unrealized losses and acquisitions.
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