NetZero 2011 Annual Report Download - page 130

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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
2. SEGMENT INFORMATION (Continued)
Geographic information for long-lived assets, which consist of property and equipment and other assets, was as follows (in thousands):
Segment assets are not reported to, or used by, the Company's chief operating decision maker to allocate resources to, or assess performance
of, the segments and therefore, pursuant to ASC 280, total segment assets have not been disclosed.
3. BALANCE SHEET COMPONENTS
Financing Receivables
Credit quality of financing receivables was as follows (in thousands):
A significant majority of the past due financing receivables at December 31, 2011 and 2010 were 120 days or more past due. Financing
receivables on nonaccrual status at December 31, 2011 and 2010 totaled $3.8 million and $4.0 million, respectively.
The changes in allowance for credit losses related to financing receivables for the year ended December 31, 2011 were as follows
(in thousands):
F-22
December 31,
2011
2010
2009
United States
$
65,291
$
68,222
$
71,280
Europe
10,021
8,997
9,204
Total long
-
lived assets
$
75,312
$
77,219
$
80,484
December 31,
2011
2010
Current
$
13,598
$
16,625
Past due
3,725
3,705
Total
$
17,323
$
20,330
Balance at January 1, 2011
$
3,597
Current period provision
670
Write
-
offs charged against allowance
(612
)
Balance at December 31, 2011
$
3,655