Home Shopping Network 2013 Annual Report Download - page 66

Download and view the complete annual report

Please find page 66 of the 2013 Home Shopping Network 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.

Page out of 84

  • 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

64
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
2013
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $ 14,537 $ 23,414 $ 13 $ (21,101) (1) $ 16,863
Sales return accrual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,554 648,381 — (648,863) 40,072
Deferred tax valuation allowance . . . . . . . . . . . . . . . . . . . . 5,293 262 (4,060) — 1,495
2012
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $ 13,127 $ 24,186 $ (137) $ (22,639) (1) $ 14,537
Sales return accrual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,563 658,394 205 (657,608) 40,554
Deferred tax valuation allowance . . . . . . . . . . . . . . . . . . . . 14,274 23 (9,004) — 5,293
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
(1) Write-off of uncollectible accounts receivable