Travelzoo 2010 Annual Report Download - page 79

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(4) Other Balance Sheet Items
The details of changes to the allowance for doubtful accounts are as follows (in thousands):
Balance at December 31, 2007............................................... $290
Additions — charged to costs and expenses, net ................................ 250
Additions — recoveries of amounts previously charged-off ........................ 71
Deductions — write-offs.................................................. (254)
Balance at December 31, 2008............................................... 357
Additions — charged to costs and expenses, net ................................ 159
Additions — recoveries of amounts previously charged-off ........................ 99
Deductions — write-offs.................................................. (114)
Balance at December 31, 2009............................................... 501
Additions — charged to costs and expenses, net ................................ 139
Additions — recoveries of amounts previously charged-off ........................ 60
Deductions — write-offs.................................................. (314)
Balance at December 31, 2010............................................... $386
The details of prepaid expenses and other current assets as of December 31, 2010 and 2009 were as follows (in
thousands):
2010 2009
December 31,
Prepaid expenses ................................................ $1,384 $1,009
Other current assets .............................................. 105 94
Total prepaid expenses and other current assets .......................... $1,489 $1,103
The details of accrued expenses as of December 31, 2010 and 2009 were as follows (in thousands):
2010 2009
December 31,
Accrued advertising expense ........................................ $2,077 1,207
Accrued compensation expense ...................................... 1,899 2,627
Accrued payments to merchants ..................................... 1,353 —
Accrued payments to third-party partners of the Travelzoo Network ........... 233 122
Other accrued expenses ........................................... 215 78
Accrued employee expense ......................................... 168 104
Accrued professional services expense ................................ 135 140
Total accrued expenses ............................................ $6,080 $4,278
52
TRAVELZOO INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)