eFax 2012 Annual Report Download - page 93

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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
______________________
(1) Represents specific amounts written off that were considered to be uncollectible.
- 91 -
Description
Balance at
Beginning
of Period
Additions:
Charged to
Costs and
Expenses
Deductions:
Write-offs (1)
and recoveries
Balance
at End
of Period
Year Ended December 31, 2012:
Allowance for doubtful accounts
3,404
4,289
(4,480
)
3,213
Deferred tax asset valuation allowance
515
5,536
(133
)
5,918
Year Ended December 31, 2011:
Allowance for doubtful accounts
2,588
6,900
(6,084
)
3,404
Deferred tax asset valuation allowance
1,091
196
(772
)
515
Year Ended December 31, 2010:
Allowance for doubtful accounts
3,077
1,965
(2,454
)
2,588
Deferred tax asset valuation allowance
2,255
707
(1,871
)
1,091