Pitney Bowes 2012 Annual Report Download - page 104

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PITNEY BOWES INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Dollars in thousands)
86
Description
Balance at
beginning of year Additions Deductions
Balance at end of
year
Allowance for doubtful accounts
2012 $ 25,667 $ 13,112 (1) $(18,560)(2) $ 20,219
2011 $ 26,649 $ 9,161 (1) $(10,143)(2) $ 25,667
2010 $ 39,334 $ 9,266 (1) $(21,951)(2) $ 26,649
Valuation allowance for deferred tax asset
2012 $ 111,438 $ 40,078 $ (9,340) $ 142,176
2011 $ 104,441 $ 16,709 $ (9,712) $ 111,438
2010 $ 95,990 $ 22,168 $ (13,717) $ 104,441
(1) Includes additions charged to expenses, additions from acquisitions and impact of foreign exchange.
(2) Includes uncollectible accounts written off.