SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

For the years ended December:

(in thousands)

Description	Balance at Beginning of Period		Charged to Expenses		Write-offs			Other					Balance at End of Period
Allowance for sales returns and doubtful accounts
2011	$	17,881	$	3,202	$	(6,437	)	$	-				$	14,646
2010	$	22,532	$	3,268	$	(6,816	)	$	(1,103	)	(1	)	$	17,881
2009	$	17,523	$	4,698	$	(4,493	)	$	4,804		(2	)	$	22,532

Allowance for deferred tax assets
2011
Current	$	1,605	$	73	$	(64	)	$	(143	)			$	1,471
Noncurrent	$	27,671	$	588	$	(54	)	$	238				$	28,443
2010
Current	$	1,507	$	81	$	(16	)	$	33				$	1,605
Noncurrent	$	28,326	$	27	$	(65	)	$	(617	)			$	27,671
2009
Current (3)	$	-	$	-	$	-		$	1,507				$	1,507
Noncurrent (3) (4)	$	8,377	$	-	$	(2,125	)	$	22,074				$	28,326

(1)(2)

WStore opening balance sheet adjustment.

(3)

Included in other is allowances recorded for deferred tax assets and net operating losses acquired in the WStore Europe SA acquisition.

(4)

Charges to expense are net of reductions resulting from changes in deferred tax assets due to changes in tax laws.