LifeLock 2013 Annual Report Download - page 91

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(a) Documents filed as a part of this report:
1. Financial Statements: The information concerning our financial statements and Report of Independent Registered Public Accounting Firm
required by this Item is incorporated by reference herein to the section of this Annual Report on Form 10-K in Item 8, titled “Financial Statements
and Supplementary Data.”
2. Financial Statement Schedule: Schedule II—Valuation and Qualifying Accounts is filed as part of this Annual Report on Form 10-K and should
be read in conjunction with the consolidated financial statements or notes thereto.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Year ended December 31,
Beginning
Balance
Additions
(recoveries) –
charged to
costs and
expenses Deductions
Ending
Balance
Allowance for doubtful accounts (1)
2013 $ 134 $ 114 $ (144) $ 104
2012 88 79 (33) 134
2011 115 (27) — 88
Deferred tax asset valuation allowance(2)
2013 $ 49,146 (47,917) — $ 1,229
2012 61,564 (12,418) — 49,146
2011 62,538 (974) — 61,564
(1) We record additions to the allowance for doubtful accounts based on historical collections, write-off experience, current economic trends, and changes
in customer payment terms and other factors that may affect our ability to collect payments. Deductions principally reflect amounts charged off as
uncollectible, less amounts recovered.
(2) Deferred tax assets are reduced by a valuation allowance when, in our opinion, it is more likely than not that the related benefit will not be realized.
All other schedules have been omitted because the required information is included in the consolidated financial statements or the notes thereto, or is not
applicable or required.
3. Exhibits: See Item 15(b) below. We have filed, or incorporated into this Annual Report on Form 10-K by reference, the exhibits listed on the
accompanying Index to Exhibits immediately following the signature page of this Form 10-K.
(b) Exhibits: The exhibit list in the Index to Exhibits immediately following the signature page of this Annual Report on Form 10-K is incorporated herein
by reference as the list of exhibits required by this Item 15(b).
(c) Financial Statement Schedules: See Item 15(a) above.
88