Shutterfly 2014 Annual Report Download - page 112
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Schedule II
Valuation and Qualifying Accounts
Additions
Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Period Expenses Accounts Deductions Period
In thousands
Allowance for Doubtful Accounts
Receivable
Year ended December 31, 2012 ...... $ 334 303 — (406) $ 231
Year ended December 31, 2013 ...... $ 231 (140) — (79) $ 12
Year ended December 31, 2014 ...... $ 12 7 — (18)$ 1
Tax Valuation Allowance
Year ended December 31, 2012 ...... $ — 2,203 — — $ 2,203
Year ended December 31, 2013 ...... $ 2,203 1,049 — (380) $ 2,872
Year ended December 31, 2014 ...... $ 2,872 1,978 — — $ 4,850
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