Overstock.com 2007 Annual Report Download - page 134
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Schedule II
Valuation and Qualifying Accounts
(dollars in thousands)
Balance at Beginning of Year Charged to Expense Deductions Balance at End of Year
Year ended December 31, 2005
Deferred tax valuation allowance $ 27,450 $ 9,135 $ — $ 36,585
Allowance for sales returns 2,835 62,178 59,437 5,576
Reserve for inventory obsolescence 1,323 4,706 788 5,241
Allowance for doubtful accounts 750 2,202 1,141 1,811
Year ended December 31, 2006
Deferred tax valuation allowance $ 36,585 $ 37,805 $ — $ 74,390
Allowance for sales returns 5,576 61,401 63,362 3,615
Reserve for inventory obsolescence 5,241 4,471 3,127 6,585
Allowance for doubtful accounts 1,811 2,395 2,071 2,135
Year ended December 31, 2007
Deferred tax valuation allowance $ 74,390 $ 8,320 $ — $ 82,710
Allowance for sales returns 3,615 55,553 54,140 5,028
Reserve for inventory obsolescence 6,585 283 5,106 1,762
Allowance for doubtful accounts 2,135 1,197 855 2,477
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