Overstock.com 2008 Annual Report Download - page 115
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Table of Contents
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, 2006
Deferred tax valuation allowance $ 36,698 $ 39,846 $ 113 $ 76,431
Allowance for sales returns 5,962 61,401 62,806 4,557
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 $ 76,431 $ 11,526 $ 2,041 $ 85,916
Allowance for sales returns 4,557 55,553 53,169 6,941
Reserve for inventory obsolescence 6,585 283 5,106 1,762
Allowance for doubtful accounts 2,135 1,197 2,477
Year ended December 31, 2008
Deferred tax valuation allowance $ 85,916 $ 1,078 $ — $ 86,994
Allowance for sales returns 6,941 2,278 4,121 5,099
Reserve for inventory obsolescence 1,762 2,370 1,994 2,138
Allowance for doubtful accounts 2,477 550 1,433 1,594