Cash America 2013 Annual Report Download - page 199
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c
174
SCHEDULE II
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31, 2013
(dollars in thousands)
Description
Balance at
Beginning
of Period
Charged
to
Expense Deductions
Balance at
End of
Period
Allowance for valuation of inventory
Year Ended:
December 31, 2013 $ 851 $ 98 $ - $ 949
December 31, 2012 $ 700 $ 151 $ - $ 851
December 31, 2011 $ 700 $ - $ - $ 700
Tax valuation allowance
Year Ended:
December 31, 2013 $ 21,846 1$ 1,773 $ (9,795) $ 13,824 1
December 31, 2012 $ - 1$ 21,846 $ - $ 21,846
December 31, 2011 $ - 1$ - $ - $ -