JetBlue Airlines 2007 Annual Report Download - page 100
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JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(in thousands)
Additions
Description
Balance at
beginning of
period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at end
of period
Year Ended December 31, 2007
Allowances deducted from asset accounts:
Allowance for doubtful accounts........ $1,608 $1,659 $ — $1,030(1) $2,237
Allowance for obsolete inventory parts . . 1,667 691 — — 2,358
Year Ended December 31, 2006
Allowances deducted from asset accounts:
Allowance for doubtful accounts........ 1,180 1,155 — 727(1) 1,608
Allowance for obsolete inventory parts . . 997 670 — — 1,667
Year Ended December 31, 2005
Allowances deducted from asset accounts:
Allowance for doubtful accounts........ 622 1,471 — 913(1) 1,180
Allowance for obsolete inventory parts . . 628 369 — — 997
(1) Uncollectible accounts written off, net of recoveries
S-2