VMware 2011 Annual Report Download - page 110

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Table of Contents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
98
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
Selling, General,
and Administrative
Expenses
Charged to
Other Accounts
Bad Debts
Write-Offs
Balance at
End of
Period
Year ended December 31, 2011 allowance
for doubtful accounts
$
4,519
$
(643
)
$
—
$
(
82
)
$
3,794
Year ended December 31, 2010 allowance
for doubtful accounts
2,525
2,574
—
(
580
)
4,519
Year ended December 31, 2009 allowance
for doubtful accounts
1,690
1,107
—
(
272
)
2,525
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Charged to
Other Accounts
(
1)
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance
at End of
Period
Year ended December 31, 2011
income tax valuation allowance
$
35,873
$
22,752
$
—
$
(
2,052
)
$
56,573
Year ended December 31, 2010
income tax valuation allowance
28,852
20,878
(13,759
)
(98
)
35,873
Year ended December 31, 2009
income tax valuation allowance
15,394
10,644
4,350
(1,536
)
28,852
(1) For the year ended December 31, 2010, VMware reduced the valuation allowance in connection with state tax credits assigned to other
corporations within the combined reporting group. VMware did not credit the income tax provision because the credits assigned were
subject to a full valuation allowance. For the year ended December 31, 2009, VMware increased the valuation allowance in connection with
acquired deferred tax assets and non-U.S. net operating losses, which resulted in a corresponding increase to goodwill related to the
acquisition.