Circuit City 2007 Annual Report Download - page 60

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SYSTEMAX INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended December:
(in thousands)
(1) Charges to expense are net of reductions resulting from changes in deferred tax assets due to changes in tax laws.
57
Description
Balance at
Beginning of
Period
Charged to
Expenses
Write-offs
Other
Balance at
End of Period
Allowance for sales returns and doubtful accounts
2007
$
11,370
$
4,575
$
(4,128
)
$
11,817
2006
$
12,508
$
1,503
$
(2,641
)
$
11,370
2005
$
11,318
$
7,316
$
(6,126
)
$
12,508
Allowance for deferred tax assets
2007
Current
$
738
$
(467
)
$
(175
)
$
96
Noncurrent (1)
$
17,141
$
2,842
$
(11,408
)
$
(1,284
)
$
7,291
2006
Current
$
527
$
136
$
75
$
738
Noncurrent (1)
$
14,779
$
2,743
$
(2,260
)
$
1,879
$
17,141
2005
Current
$
413
$
114
$
527
Noncurrent
$
10,643
$
5,828
$
(1,301
)
$
(391
)
$
14,779