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57
SYSTEMAX INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended December:
(in thousands)
Description
Balance at
Beginning of
Period
Charged to
Expenses Write-offs Other
Balance at
End of Period
Allowance for sales returns and doubtful accounts
2008 $12,122 $2,424 $(5,400) $9,146
2007 $11,585 $4,575 $(4,038) $12,122
2006 $12,686 $1,503 $(2,604) $11,585
Allowance for deferred tax assets
2008
Current $96 $(96) $-
Noncurrent (1) $7,291 $1,996 $(64) $(846) $8,377
2007
Current $738 $(467) $(175) $96
Noncurrent (1) $17,141 $2,842 $(11,408) $(1,284) $7,291
2006
Current $527 $136 $75 $738
Noncurrent (1) $14,779 $2,743 $(2,260) $1,879 $17,141
(1) Charges to expense are net of reductions resulting from changes in deferred tax assets due to changes in tax laws.