Expedia 2012 Annual Report Download - page 125
Download and view the complete annual report
Please find page 125 of the 2012 Expedia annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136
 |
 |
The following table presents property and equipment, net for the United States and all other countries, as of
December 31, 2012 and 2011:
As of December 31,
2012 2011
(In thousands)
Property and equipment, net
United States $347,272 $287,471
All other countries 62,101 32,811
$409,373 $320,282
NOTE 18 — Valuation and Qualifying Accounts
The following table presents the changes in our valuation and qualifying accounts. Other reserves primarily
include our accrual of the cost associated with purchases made on our website related to the use of fraudulent
credit cards “charged-back” due to payment disputes and cancellation fees.
Description
Balance of
Beginning of
Period
Charges to
Earnings
Charges to
Other
Accounts(1) Deductions
Balance at End
of Period
(In thousands)
2012
Allowance for doubtful accounts $ 7,959 $3,479 $ 585 $(1,252) $10,771
Other reserves 11,114 11,195
2011
Allowance for doubtful accounts $ 6,930 $4,095 $ 120 $(3,186) $ 7,959
Other reserves 7,797 11,114
2010
Allowance for doubtful accounts $11,453 $ 360 $(108) $(4,775) $ 6,930
Other reserves 6,599 7,797
(1) Charges to other accounts primarily relates to amounts acquired through acquisitions and net translation
adjustments.
F-43