Digital River 2006 Annual Report Download - page 109

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Digital River, Inc.
Schedule II
For Years Ended December 31, 2005, 2004 and 2003
(In thousands)
2006
Balance at
Beginning of Year
Charges to
Costs and
Expenses Deductions
Balance at
End of Year
Allowance for doubtful accounts ................ $1,023 $1,426 $ (110) $2,339
Accrued chargeback reserve ................... 1,445 2,937 (3,548) 834
2005
Balance at
Beginning of Year
Charges to
Costs and
Expenses Deductions
Balance at
End of Year
Allowance for doubtful accounts ................ $1,146 $ 468 $ (591) $1,023
Accrued chargeback reserve ................... 2,246 3,031 (3,832) 1,445
2004
Balance at
Beginning of Year
Charges to
Costs and
Expenses Deductions
Balance at
End of Year
Allowance for doubtful accounts ................ $ 319 $1,061 $ (234) $1,146
Accrued chargeback reserve ................... 1,774 3,008 (2,536) $2,246
Deferred income tax asset Valuation Allowance
Balance at
Beginning of Year
Charged /
(Credited) to
Expenses
Charged /
(Credited) to
Other
Accounts(1)
Balance at
End of Year
2006 .................................. $17,504 $ — $ (4,543) $12,961
2005 .................................. 42,973 (9,364) (16,105) 17,504
2004 .................................. 42,944 (14,468) 14,497 42,973
(1) Amounts not charged (credited) to expenses were charged (credited) to equity or goodwill
105