Overstock.com 2004 Annual Report Download - page 94
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Schedule II
Valuation and Qualifying Accounts
(dollars in thousands)
Balance at
Beginning of Year
Charged to
Expense Deductions
Balance at
End of Year
Year ended December 31, 2002
Deferred tax valuation allowance $ 21,762 $ — $ 193 $ 21,569
Reserve for sales returns 496 3,994 4,025 465
Allowance for inventory obsolescence 943 164 96 1,011
Allowance for doubtful accounts — 145 — 145
Year ended December 31, 2003
Deferred tax valuation allowance $ 21,569 $ 4,096 $ — $ 25,665
Reserve for sales returns 465 11,463 10,818 1,110
Allowance for inventory obsolescence 1,011 1,763 1,636 1,138
Allowance for doubtful accounts 145 529 24 650
Year ended December 31, 2004
Deferred tax valuation allowance $ 25,665 $ 2,859 $ — $ 28,524
Reserve for sales returns 1,110 36,975 35,250 2,835
Allowance for inventory obsolescence 1,138 1,008 823 1,323
Allowance for doubtful accounts 650 976 876 750
F-31