Expedia 2008 Annual Report Download - page 112

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NOTE 17 — Valuation and Qualifying Accounts
The following table presents the changes in our valuation and qualifying accounts.
Description
Balance of
Beginning of
Period
Charges to
Earnings
Charges to
Other
Accounts Deductions
Balance at
End of
Period
(In thousands)
2008
Allowance for doubtful accounts ..... $6,081 $6,121 $1,974 $(1,592) $12,584
Other reserves .................. 6,300 5,842
2007
Allowance for doubtful accounts ..... $4,874 $4,289 $ 395 $(3,477) $ 6,081
Other reserves .................. 6,046 6,300
2006
Allowance for doubtful accounts ..... $3,914 $2,747 $ 200 $(1,987) $ 4,874
Other reserves .................. 5,125 6,046
F-40
Expedia, Inc.
Notes to Consolidated Financial Statements — (Continued)