NetZero 2011 Annual Report Download - page 158

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Table of Contents
UNITED ONLINE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
(a)
Includes the increase in valuation allowance due to foreign tax credits, the benefit of which is not currently recognizable due to
uncertainty regarding realization.
(b) Includes the release of valuation allowance for the utilization of foreign losses.
(c)
Includes the increase in valuation allowance due to foreign tax credits and state net operating loss carryforwards, the benefit of which is
not currently recognizable due to uncertainty regarding realization.
(d) Includes the release of valuation allowance for the utilization of foreign losses as well as changes in judgment as to the realizability of
foreign net operating loss carryforward benefits.
F-50
Balance at
Beginning
of Period
Additions
Charged
to Expense
Charged
(Credited)
to Other
Accounts
Charges
Utilized
(Write-offs)
Balance at
End of Period
Allowance for doubtful
accounts:
Year ended December 31, 2011
$
10,431
$
3,088
$
553
$
(3,551
)
$
10,521
Year ended December 31, 2010
$
8,777
$
5,445
$
389
$
(4,180
)
$
10,431
Year ended December 31, 2009
$
4,327
$
6,476
$
393
$
(2,419
)
$
8,777
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to
Income Tax
Provision
Charged
to Other
Accounts
Tax Valuation
Allowance
Credited to
Income Tax
Provision
Balance at
End of Period
Valuation allowance for
deferred tax assets:
Year ended December 31,
2011
$
7,510
$
3,577
(c)
$
—
$
(
2,310
)
(d)
$
8,777
Year ended December 31,
2010
$
6,541
$
1,194
(a)
$
—
$
(
225
)
(b)
$
7,510
Year ended December 31,
2009
$
5,485
$
2,475
(a)
$
—
$
(
1,419
)
(b)
$
6,541