Travelzoo 2015 Annual Report Download - page 108
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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, 2013 $ 506 $ 999
Additions — charged to costs and expenses, or contra revenue, net 101 940
Deductions — recoveries of amounts previously charged-off (21) —
Deductions — write-offs (150)(1,126)
Balance at December 31, 2013 436 813
Additions — charged to costs and expenses, or contra revenue, net 170 1,299
Deductions — recoveries of amounts previously charged-off (118) —
Deductions — write-offs (44)(1,313)
Balance at December 31, 2014 444 799
Additions — charged to costs and expenses, or contra revenue, net 295 776
Deductions — recoveries of amounts previously charged-off (179) —
Deductions — write-offs (176)(1,045)
Balance at December 31, 2015 $ 384 $ 530
Local Deals and Getaway merchant payable included in accounts payable was $19.1 million and $20.6 million, as of
December 31, 2015 and 2014, respectively.
Accrued expenses and other consist of the following (in thousands):
December 31,
2015 2014
Accrued advertising expense $ 1,801 $ 2,738
Accrued compensation expense 4,373 4,652
Reserve for member refunds 530 799
Other accrued expenses 2,963 3,244
Deferred rent 473 381
Total accrued expenses and other $ 10,140 $ 11,814