Overstock.com 2010 Annual Report Download - page 137
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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, 2010
Deferred tax valuation allowance $ 80,245 $ — $ 3,194 $ 77,051
Allowance for sales returns 11,923 88,473 88,871 11,525
Allowance for doubtful accounts 1,730 780 462 2,048
Year ended December 31, 2009
Deferred tax valuation allowance $ 86,443 $ — $ 6,198 $ 80,245
Allowance for sales returns 16,233 70,994 75,304 11,923
Allowance for doubtful accounts 1,594 265 129 1,730
Year ended December 31, 2008
Deferred tax valuation allowance $ 85,916 $ 527 $ — $ 86,443
Allowance for sales returns 24,326 66,522 74,615 16,233
Allowance for doubtful accounts 2,477 550 1,433 1,594
S-1