Shutterfly 2015 Annual Report Download - page 113
Download and view the complete annual report
Please find page 113 of the 2015 Shutterfly annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
 |
 |
Schedule II
Valuation and Qualifying Accounts
Balance at
Beginning of
Period
Additions
Deductions
Balance at
End of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
In thousands
Allowance for Doubtful Accounts
Receivable
Year ended December 31, 2013 ...... $ 231 (140) — (79) $ 12
Year ended December 31, 2014 ...... $ 12 7 — (18) $ 1
Year ended December 31, 2015 ...... $ 1 37 — (28) $ 10
Tax Valuation Allowance
Year ended December 31, 2013 ...... $ 2,203 1,049 — (380) $ 2,872
Year ended December 31, 2014 ...... $ 2,872 1,978 — — $ 4,850
Year ended December 31, 2015 ...... $ 4,850 3,394 — (83) $ 8,161
111