Citrix 2014 Annual Report Download - page 111
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CITRIX SYSTEMS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Beginning
of Period
Charged to
Expense
Charged
to Other
Accounts Deductions
Balance
at End
of Period
(In thousands)
2014
Deducted from asset accounts:
Allowance for doubtful accounts $ 3,292 $ 2,861 $ 76 (3) $ 2,438 (2) $ 3,791
Allowance for returns 2,062 — 5,049 (1) 4,926 (4) 2,185
Valuation allowance for deferred tax
assets 26,465 — (11,298)(6) — 15,167
2013
Deducted from asset accounts:
Allowance for doubtful accounts $ 3,883 $ 1,046 $ — $ 1,637 (2) $ 3,292
Allowance for returns 2,564 — 4,473 (1) 4,975 (4) 2,062
Valuation allowance for deferred tax
assets 18,185 — 8,280 (6) — 26,465
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 (5) — 18,185
(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.