Classmates.com 2010 Annual Report Download - page 154

Table of Contents
UNITED ONLINE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
F-48
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, 2010
$
8,777
$
5,445
$
389
$
(4,180
)
$
10,431
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
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,
2010
$
6,541
$
1,194
(a)
$
—
$
(
225
)
(b)
$
7,510
Year ended December 31,
2009
$
5,485
$
2,475
(a)
$
—
$
(
1,419
)
(b)
$
6,541
Year ended December 31,
2008
$
2,946
$
—
$
2,752
(c)
$
(213
)
(b)
$
5,485
(a) Includes the increase in valuation allowance due to foreign losses and foreign tax credits, the benefit of which is not
currently recognizable due to uncertainty regarding realization.
(b) Includes the release of valuation allowance for the utilization of foreign losses and other adjustments.
(c)
Includes the increase in valuation allowance acquired in connection with the FTD acquisition.