Classmates.com 2009 Annual Report Download - page 156

Download and view the complete annual report

Please find page 156 of the 2009 Classmates.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 184

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184

Table of Contents
UNITED ONLINE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
F-52
Balance at
Beginning
of Period
Additions
Charged
to Expense
Charged
(Credited)
to Other
Accounts
Charges
Utilized
(Write-offs)
Balance at
End
of Period
Allowance for doubtful
accounts:
Year ended December 31, 2009
$
4,327
$
6,476
$
393
$
(2,419
)
$
8,777
Year ended December 31, 2008
$
2,378
$
2,651
$
(126
)
$
(576
)
$
4,327
Year ended December 31, 2007
$
1,324
$
1,323
$
206
$
(475
)
(a)
$
2,378
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to
Income Tax
Provision
Charged
to Other
Accounts
Tax Valuation
Allowance
Credited to
Income Tax
Provision
Balance at
End
of Period
Valuation allowance for
deferred tax assets:
Year ended December 31,
2009
$
9,721
$
8,742
(b)
$
—
$
(
4,966
)
(c)
$
13,497
Year ended December 31,
2008
$
8,623
$
4,121
(b)
$
2,752
(d)
$
(5,775
)
(c)
$
9,721
Year ended December 31,
2007
$
6,850
$
2,546
(b)
$
—
$
(
773
)
(c)
$
8,623
(a) Includes specific amounts written off that were considered to be uncollectible.
(b) Includes the increase in valuation allowance due to executive compensation that is limited under Section 162(m) of the
Code, foreign losses and foreign tax credits, the benefit of which is not currently recognizable due to uncertainty regarding
realization.
(c) Includes the release of valuation allowance for executive compensation subject to Section 162(m) of the Code and
utilization of foreign losses and other adjustments.
(d)
Includes the increase in valuation allowance acquired in connection with the FTD acquisition.