Annual report pursuant to Section 13 and 15(d)

Schedule II-Consolidated Valuation and Qualifying Accounts and Reserves

v2.4.0.8
Schedule II-Consolidated Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2013
Schedule II-Consolidated Valuation and Qualifying Accounts and Reserves

BIOLASE, INC.

Schedule II — Consolidated Valuation and Qualifying Accounts and Reserves

For the Years Ended December 31, 2013, 2012, and 2011

(in thousands)

 

 

Balance at
Beginning
of Year

 

  

Charges
(Reversals) to Cost
or Expenses

 

 

Deductions

 

 

Balance at
End of Year

 

Year Ended December 31, 2013:

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

304

  

  

$

291

  

 

$

(22

 

$

573

  

Allowance for sales returns

 

110

  

  

 

  

 

 

  

 

 

110

  

Allowance for tax valuation

 

33,341

  

  

 

2,225

 

 

 

  

 

 

35,566

  

Year Ended December 31, 2012:

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

289

  

  

$

241

  

 

$

(226

 

$

304

  

Allowance for sales returns

 

110

  

  

 

  

 

 

  

 

 

110

  

Allowance for tax valuation

 

33,784

  

  

 

(443

 

 

  

 

 

33,341

  

Year Ended December 31, 2011:

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

311

  

  

$

74

  

 

$

(96

 

$

289

  

Allowance for sales returns

 

110

  

  

 

  

 

 

  

 

 

110

  

Allowance for tax valuation

 

34,250

  

  

 

(466

 

 

  

 

 

33,784