Home Shopping Network 2011 Annual Report Download - page 67

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Schedule II
HSN, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
Charges to
Earnings
Charges to
Other
Accounts Deductions
Balance at
End of
Period
2011
Allowance for doubtful accounts ............... $13,026 $ 19,758 $ 384 $ (20,041)(1) $13,127
Sales return accrual .......................... 37,354 652,842 — (650,633) 39,563
Deferred tax valuation allowance ............... 17,242 (26) (2,942) — 14,274
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
(1) Write-off of uncollectible accounts receivable
65