Travelzoo 2014 Annual Report Download - page 100
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65
Changes to the allowance for doubtful accounts and reserve for member refunds are as follows (in thousands):
Allowance
for doubtful
accounts
Reserve for
member
refunds
Balance at January 1, 2012 $ 400 $ 893
Additions — charged to costs and expenses, or contra revenue, net 304 2,275
Deductions — recoveries of amounts previously charged-off — —
Deductions — write-offs (206)(2,178)
Balance at December 31, 2012 498 990
Additions — charged to costs and expenses, or contra revenue, net 77 818
Deductions — recoveries of amounts previously charged-off (21) —
Deductions — write-offs (126)(1,052)
Balance at December 31, 2013 428 756
Additions — charged to costs and expenses, or contra revenue, net 158 1,086
Deductions — recoveries of amounts previously charged-off (118) —
Deductions — write-offs (32)(1,134)
Balance at December 31, 2014 $ 436 $ 708
Local Deals and Getaway merchant payable included in accounts payable was $18.1 million and $27.2 million, as of
December 31, 2014 and 2013, respectively.
Accrued expenses and other consist of the following (in thousands):
December 31,
2014 2013
Accrued advertising expense $ 2,687 $ 2,859
Accrued compensation expense 4,090 4,718
Reserve for member refunds 708 756
Other accrued expenses 2,077 2,210
Deferred rent 381 281
Total accrued expenses and other $ 9,943 $ 10,824