Overstock.com 2011 Annual Report Download - page 140
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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, 2011
Deferred tax valuation allowance $ 77,051 $ 6,566 $ — $ 83,617
Allowance for sales returns 11,525 83,129 83,755 10,899
Allowance for doubtful accounts 2,048 268 1,742 574
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 14,820 72,407 75,304 11,923
Allowance for doubtful accounts 1,594 265 129 1,730
F-44