CompUSA 2010 Annual Report Download - page 102
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51
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
2010 $
22,532
$ 3,268 $ (6,
816
) (1,103)(1)$ 17,881
2009 $
17,523
$ 4,698 $
(4,493
) 4,804(2) 22,532
2008 $
20,521
$ 2,424 $
(5,422
) $ 17,523
Allowance for deferred tax assets
2010
Current $
1,507
$ 81 (16) $ 33 $ 1,605
Noncurrent $
28,326
$ 27 $
(65
) $ (617) $ 27,671
2009
Current(3) $
—
—
$ 1,507 $ 1,507
Noncurrent(3) (4) $
8,377
$
—
$ (
2,125
) $ 22,074 $ 28,326
2008
Current $
96
$ $ (96) $
—
Noncurrent (4) $
7,291
$ 1,996 $
(64
) $ (846) $ 8,377
(1)(2) WStore opening balance sheet adjustment.
(3) Included in other is allowances recorded for deferred tax assets and net operating losses acquired in the WStore Europe SA
acquisition
(4) Charges to expense are net of reductions resulting from changes in deferred tax assets due to changes in tax laws.