Annual report pursuant to Section 13 and 15(d)

Schedule II--Schedule of Valuation and Qualifying Accounts

v2.4.0.8
Schedule II--Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II--Schedule of Valuation and Qualifying Accounts
Holdings and Sirius XM:

(in thousands)
Balance January 1,
 
Charged to Expenses (Benefit)
 
Write-offs/ Payments/ Other
 
Balance December 31,
Description
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
10,222

 
33,164

 
(33,454
)
 
$
9,932

Deferred tax assets—valuation allowance
$
3,551,288

 
(166,452
)
 
(24,096
)
 
$
3,360,740

2012
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9,932

 
34,548

 
(32,769
)
 
$
11,711

Deferred tax assets—valuation allowance
$
3,360,740

 
(3,195,651
)
 
(155,254
)
 
$
9,835

2013
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
11,711

 
39,016

 
(41,649
)
 
$
9,078

Deferred tax assets—valuation allowance
$
9,835

 
(4,228
)
 
2,224

 
$
7,831