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Table of Contents
Schedule II
HSN, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
69
Description
Balance at
Beginning
of Period
Charges to
Earnings
Charges to
Other
Accounts
Deductions
Balance at
End of
Period
(In thousands)
2010
Allowance for doubtful accounts
$
11,608
$
19,827
$
240
$
(18,649
)(1)
$
13,026
Sales return accrual
39,424
603,849
—
(
605,919
)
37,354
Deferred tax valuation allowance
17,288
(46
)
—
—
17,242
2009
Allowance for doubtful accounts
$
10,026
$
18,460
$
(170
)
$
(16,708
)(1)
$
11,608
Sales return accrual
37,340
530,464
—
(
528,380
)
39,424
Deferred tax valuation allowance
17,229
—
59
—
17,288
2008
Allowance for doubtful accounts
$
8,112
$
19,775
$
100
$
(17,961
)(1)
$
10,026
Sales return accrual
37,596
580,306
—
(
580,562
)
37,340
Deferred tax valuation allowance
12,862
—
4,367
—
17,229
(1)
Write
-
off of uncollectible accounts receivable.