Annual report pursuant to Section 13 and 15(d)

VALUATION OF QUALIFYING ACCOUNTS AND RESERVES

v2.4.0.6
VALUATION OF QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Jan. 31, 2012
VALUATION OF QUALIFYING ACCOUNTS AND RESERVES

Schedule II

SEACHANGE INTERNATIONAL, INC.

VALUATION OF QUALIFYING ACCOUNTS AND RESERVES

 

Years ended January 31, 2012, 2011 and 2010

 

    Balance at beginning of period     Charged to costs and expenses     Deductions and write-offs     Other Adjustments     Balance at end of period  
    (in thousands)  
Accounts Receivable Allowance:                                        
Year ended January 31, 2012   $ 995     $ 100     $ (123 )   $ -     $ 972  
Year ended January 31, 2011   $ 852     $ 147     $ (4 )   $ -     $ 995  
Year ended January 31, 2010     853       75       (76 )     -       852  

 

    Balance at beginning of period     Additions     Deletions     Adjustments     Balance at end of period  
    (in thousands)  
Deferred Tax Assets Valuation Allowance:                                        
Year ended January 31, 2012   $ 6,985     $ 5,269             $ -     $ 12,254  
Year ended January 31, 2011   $ 14,903     $ -     $ (7,918 )   $ -     $ 6,985  
Year ended January 31, 2010     15,692       -       (789 )     -       14,903