Circuit City 2008 Annual Report Download - page 62

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Table of Contents
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
2008
$
12,122
$
2,424
$
(5,400
)
$
9,146
2007
$
11,585
$
4,575
$
(4,038
)
$
12,122
2006
$
12,686
$
1,503
$
(2,604
)
$
11,585
Allowance for deferred tax assets
2008
Current
$
96
$
(96
)
$
—
Noncurrent (1)
$
7,291
$
1,996
$
(64
)
$
(846
)
$
8,377
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