Expedia 2013 Annual Report Download - page 127
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NOTE 19 — 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)
2013
Allowance for doubtful accounts $10,771 $6,706 $3,410 $(9,332) $11,555
Other reserves 11,195 15,891
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
(1) Charges to other accounts primarily relates to amounts acquired through acquisitions and net translation
adjustments.
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