Orbitz 2014 Annual Report Download - page 86

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86
Schedule II — Valuation and Qualifying Accounts
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions Balance at
End of Period
(in thousands)
Tax Valuation Allowance
Year Ended December 31, 2014. . . . . . . $ 108,560 $ 8,490 $ (7,827) (b) $ — $ 109,223
Year Ended December 31, 2013. . . . . . . 296,808 (165,764)(a) (22,484) (b) — 108,560
Year Ended December 31, 2012. . . . . . . 298,860 (530)(1,522)(b) — 296,808
(a) Relates to the release of the valuation allowance on U.S. deferred tax assets.
(b) Represents foreign currency translation adjustments to the valuation allowances, reclassification adjustments between our
gross deferred tax assets and the corresponding valuation allowance and the effects of a U.K. tax rate change.