JetBlue Airlines 2009 Annual Report Download - page 111
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JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
beginning of
period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at end
of period
Additions
Year Ended December 31, 2009
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $ 5,155 $ 2,099 $— $1,594(1) $ 5,660
Allowance for obsolete inventory parts ..... 4,184 830 — 1,641(3) 3,373
Valuation allowance for deferred tax assets . . 25,579 948 24,631
Year Ended December 31, 2008
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $ 2,237 $ 6,090 $— $3,172(1) $ 5,155
Allowance for obsolete inventory parts ..... 2,358 1,826 — 4,184
Valuation allowance for deferred tax assets . . 3,078 22,501 25,579
Year Ended December 31, 2007
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $ 1,608 $ 1,659 $— $1,030(1) $ 2,237
Allowance for obsolete inventory parts ..... 1,667 691 — — 2,358
Valuation allowance for deferred tax assets . . 2,796 259 23(2) 3,078
(1) Uncollectible accounts written off, net of recoveries.
(2) Attributable to deferred tax assets, the benefit of which was recorded to equity.
(3) Inventory scrapped.
S-2