Rosetta Stone 2012 Annual Report Download - page 114
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Table of Contents
The information below summarizes long-lived assets by geographic area for the years ended December 31, 2012, 2011 and 2010, respectively (in
thousands):
As of December 31, 2012 and 2011, the Company had outstanding receivables from stockholders of $0, and outstanding receivables from
employees in the amount of $60,000 and $10,000, respectively.
The following table includes the Company's valuation and qualifying accounts for the respective periods (in thousands):
F-37
United States $ 15,986 $ 18,417 $ 18,802
International 1,227 2,452 2,271
Total $ 17,213 $ 20,869 $ 21,073
Allowance for doubtful accounts:
Beginning balance $ 1,951 $ 1,761 $ 1,349
Charged to costs and expenses 1,820 1,228 1,750
Deductions—accounts written off (2,474) (1,038) (1,338)
Ending balance $ 1,297 $ 1,951 $ 1,761
Sales return reserve:
Beginning balance $ 9,931 $ 8,391 $ 4,708
Charged against revenue 11,148 24,922 36,348
Deductions—reserves utilized (15,196) (23,382) (32,665)
Ending balance $ 5,883 9,931 8,391
Deferred income tax asset valuation allowance:
Beginning balance — — 5,012
Charged to costs and expenses $ 29,671 — —
Deductions — — (5,012)
Ending balance $ 29,782 $ — $ —