CompUSA 2013 Annual Report Download - page 70
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SYSTEMAX INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended December:
(in millions)
_________________________
(1) Amounts represent gross revenue and cost reversals to the estimated sales returns and allowances accounts.
65
Table of Contents
Description
Balance at
Beginning of
Period
Charged to
Expenses Write-offs Other
Balance at
End of
Period
Allowance for doubtful accounts
2013
$
6.3
$
4.0
$
(4.5
)
$
-
$
5.8
2012
$
5.4
$
5.0
$
(4.1
)
$
-
$
6.3
2011
$
7.0
$
3.2
$
(4.8
)
$
-
$
5.4
Allowance for sales returns
2013
$
9.2
$
10.9
$
-
$
(9.2
)(1)
$
10.9
2012
$
9.3
$
9.2
$
-
$
(9.3
)(1)
$
9.2
2011
$
10.9
$
9.3
$
-
$
(10.9
)(1)
$
9.3
Allowance for inventory returns
2013
$
(8.0
)
$
(9.2
)
$
-
$
8.0
(1)
$
(9.2
)
2012
$
(7.9
)
$
(8.0
)
$
-
$
7.9
(1)
$
(8.0
)
2011
$
(9.3
)
$
(7.9
)
$
-
$
9.3
(1)
$
(7.9
)
Allowance for deferred tax assets
2013
Current
$
2.2
$
9.0
$
-
$
-
$
11.2
Noncurrent
$
8.9
$
19.6
$
-
$
-
$
28.5
2012
Current
$
1.5
$
0.7
$
-
$
-
$
2.2
Noncurrent
$
28.4
$
(19.5
)
$
-
$
-
$
8.9
2011
Current
$
1.5
$
-
$
-
$
-
$
1.5
Noncurrent
$
27.7
$
0.6
$
-
$
0.1
$
28.4