Pitney Bowes 2013 Annual Report Download - page 104
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PITNEY BOWES INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Dollars in thousands)
93
Description
Balance at
beginning of year Additions Deductions
Balance at end of
year
Allowance for doubtful accounts
2013 $ 20,219 $ 3,881 (1) $(10,951)(2) $ 13,149
2012 $ 25,667 $ 13,112 (1) $(18,560)(2) $ 20,219
2011 $ 26,649 $ 9,161 (1) $(10,143)(2) $ 25,667
Valuation allowance for deferred tax asset
2013 $ 142,176 $ 15,921 $ (35,317) $ 122,780
2012 $ 111,438 $ 40,078 $ (9,340) $ 142,176
2011 $ 104,441 $ 16,709 $ (9,712) $ 111,438
(1) Includes additions charged to expenses and impacts of foreign exchange.
(2) Includes uncollectible accounts written off and impact of divestitures.