Overstock.com 2010 Annual Report Download - page 112

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Table of Contents
Overstock.com, Inc.
Notes to Consolidated Financial Statements (Continued)
5. COMPREHENSIVE INCOME (LOSS)
Our comprehensive income (loss) is as follows (in thousands):
Year ended December 31,
2010 2009 2008
Net income (loss) $ 13,889 $ 7,747 $ (11,006)
Net unrealized gain on marketable securities — — 48
Reclassification adjustment included in net income (loss) — (48) —
Cumulative translation adjustment — — 94
Comprehensive income (loss) $ 13,889 $ 7,699 $ (10,864)
6. ACCOUNTS RECEIVABLE
Accounts receivable consist of the following (in thousands):
December 31,
2010 2009
Credit card receivables $ 7,679 $ 5,949
Accounts receivable, other 7,929 7,421
15,608 13,370
Less: allowance for doubtful accounts (2,048) (1,730)
Accounts receivable, net $ 13,560 $ 11,640
7. INVENTORIES
Inventories consist of the following (in thousands):
December 31,
2010 2009
Product Inventory $ 24,900 $ 15,357
Inventory in-transit 7,214 8,018
Total inventories $ 32,114 $ 23,375
F-23