JetBlue Airlines 2008 Annual Report Download - page 100
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JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
beginning of
period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at end
of period
Additions
Year Ended December 31, 2008
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $2,237 $ 6,090 $ — $3,172(1) $ 5,155
Allowance for obsolete inventory parts ..... 2,358 1,826 — — 4,184
Valuation allowance for deferred tax assets . . 3,078 22,501 — — 25,579
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
Valuation allowance for deferred tax assets . . 2,796 259 23(2) — 3,078
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
Valuation allowance for deferred tax assets . . 1,695 847 254(2) — 2,796
(1) Uncollectible accounts written off, net of recoveries.
(2) Attributable to deferred tax assets, the benefit of which was recorded to equity.
S-1