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64
Schedule II
HSN, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Description
Balance at
Beginning
of Period Charges to
Earnings
Charges to
Other
Accounts Deductions
Balance at
End of
Period
2015
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $ 18,824 $ 34,012 $ (803) $ (31,402) (1) $ 20,631
Sales return accrual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,789 659,481 — (660,621) 39,649
Deferred tax valuation allowance . . . . . . . . . . . . . . . . . . . . 1,577 (1,049) — — $ 528
2014
Allowance for doubtful accounts . . . . . . . . . . . . . . . . . . . . $ 16,863 $ 23,986 $ 1,874 $ (23,899) (1) $ 18,824
Sales return accrual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,072 655,304 — (654,587) 40,789
Deferred tax valuation allowance . . . . . . . . . . . . . . . . . . . . 1,495 82 — — 1,577
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
(1) Write-off of uncollectible accounts receivable