Citrix 2012 Annual Report Download - page 107
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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)
2012
Deducted from asset accounts:
Allowance for doubtful accounts $ 2,564 $ 1,784 $ 1,119 (3) $ 1,584 (2) $ 3,883
Allowance for returns 1,361 — 10,742 (1) 9,539 (4) 2,564
Valuation allowance for deferred tax
assets 9,235 — 8,950 (6) — 18,185
2011
Deducted from asset accounts:
Allowance for doubtful accounts $ 3,409 $ 266 $ 1,468 (3) $ 2,579 (2) $ 2,564
Allowance for returns 850 — 5,542 (1) 5,031 (4) 1,361
Valuation allowance for deferred tax
assets 13,999 — (4,764)(5) — 9,235
2010
Deducted from asset accounts:
Allowance for doubtful accounts $ 3,219 $ 2,035 $ — (3) $ 1,845 (2) $ 3,409
Allowance for returns 1,617 — 2,427 (1) 3,194 (4) 850
Valuation allowance for deferred tax
assets 8,680 — 5,319 (5) — 13,999
(1) Charged against revenues.
(2) Uncollectible accounts written off, net of recoveries.
(3) Adjustments from acquisitions.
(4) Credits issued for returns.
(5) Related to deferred tax assets on unrealized losses and acquisitions.
(6) Related to deferred tax assets on foreign tax credits, net operating loss carryforwards, and depreciation.