Rovi Corp | 2012 | FY | 3

Allowance for Doubtful Accounts (in thousands):
Continuing Operations
 
 
Balance at
Beginning of
Period
 
Additions
 
Deductions
 
Balance at End
of Period
2012
 
$
2,689

 
$
81

 
$
244

 
$
2,526

2011
 
$
2,141

 
$
731

 
$
183

 
$
2,689

2010
 
$
3,127

 
$
(545
)
 
$
441

 
$
2,141

rovi:ScheduleOfAllowanceForDoubtfulAccountsContinuingOperationsTableTextBlock

Interest Income and Other, Net (in thousands):
 
 
Year ended December 31,
 
 
2012
 
2011
 
2010
Interest income
 
$
2,898

 
$
2,775

 
$
2,698

Foreign currency gains (losses)
 
63

 
(205
)
 
(640
)
Other income (expense)
 
242

 
2,289

 
(288
)
Interest income and other, net
 
$
3,203

 
$
4,859

 
$
1,770

us-gaap:InterestAndOtherIncomeTableTextBlock

Property and Equipment, Net (in thousands):
 
 
December 31,
 
 
2012
 
2011
Computer software and equipment
 
$
113,378

 
$
107,366

Leasehold improvements
 
21,056

 
18,553

Furniture and fixtures
 
6,430

 
6,235

 
 
140,864

 
132,154

Less accumulated depreciation and amortization
 
(108,073
)
 
(88,951
)
Property and equipment, net
 
$
32,791

 
$
43,203

Depreciation expense for our continuing operations for the years ended December 31, 2012, 2011 and 2010 was $20.8 million, $19.5 million, and $18.8 million, respectively.

us-gaap:PropertyPlantAndEquipmentTextBlock

Accounts Payable and Accrued Expenses (in thousands):
 
 
December 31,
 
 
2012
 
2011
Accounts payable
 
$
2,274

 
$
1,452

Accrued compensation
 
31,295

 
34,249

Interest payable
 
2,957

 
4,665

Other accrued liabilities
 
58,304

 
66,671

Accounts payable and accrued expenses
 
$
94,830

 
$
107,037

us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock