JetBlue Airlines 2011 Annual Report Download - page 124
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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, 2011
Allowances deducted from asset accounts:
Allowance for doubtful accounts ............ $ 6,172 $7,017 $— $5,603(1) $ 7,586
Allowance for obsolete inventory parts ....... 3,636 1,026 — 776(3) 3,886
Valuation allowance for deferred tax assets . . . 20,672 254 — 54(2) 20,872
Year Ended December 31, 2010
Allowances deducted from asset accounts:
Allowance for doubtful accounts ............ $ 5,660 $7,471 $— $6,959(1) $ 6,172
Allowance for obsolete inventory parts ....... 3,373 1,018 — 755(3) 3,636
Valuation allowance for deferred tax assets . . . 24,631 — — 3,959(2) 20,672
Year Ended December 31, 2009
Allowances deducted from asset accounts:
Allowance for doubtful accounts ............ $ 5,155 $2,099 $— $1,594(1) $ 5,660
Allowance for obsolete inventory parts ....... 4,184 830 — 1,641(3) 3,373
Valuation allowance for deferred tax assets . . . 25,579 — — 948(2) 24,631
(1) Uncollectible accounts written off, net of recoveries.
(2) Attributable to recognition and write-off of deferred tax assets.
(3) Inventory scrapped.
S-2