Home Shopping Network 2008 Annual Report Download - page 75
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72
Schedule II
HSN, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Description
2008
Allowance for doubtful accounts $ 8,112 $ 19,775 $ 100 $ (17,961) (1) $ 10,026
Sales returns accrual 37,596 580,306 - (580,562) 37,340
Deferred tax valuation allowance 12,862 - 4,367 - 17,229
Other reserves 331 726
2007
Allowance for doubtful accounts $ 5,994 $ 14,598 $ (23) $ (12,457) (1) $ 8,112
Sales returns accrual 35,942 592,679 - (591,025) 37,596
Deferred tax valuation allowance
12,859
-
3
-
12,862
Other reserves 971 331
2006
Allowance for doubtful accounts $ 8,329 $ 10,734 $ (147) $ (12,922) (1) $ 5,994
Sales returns accrual
34,462
559,990
-
(558,510)
35,942
Deferred tax valuation allowance 13,343 - (484) - 12,859
Other reserves 1,271 971
(In thousands)
Balance at
End of
Period
Balance at
Beginning of
Period Charges to
Earnings
Charges to
Other
Accounts Deductions
(1) Write-off of uncollectible accounts receivable.