Schedule II-Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II-Valuation And Qualifying Accounts [Abstract]

Schedule II-Valuation And Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

SRI/SURGICAL EXPRESS, INC.

Description	Balance at Beginning of Period		Charged to Costs and Expenses		Write-offs / Reductions			Balance at end of Period
Allowance for doubtful accounts:
Year ended December 31, 2009	$	106,000	$	74,000	$	(56,000	)	$	124,000
Year ended December 31, 2010		124,000		25,000		(27,000	)		122,000
Year ended December 31, 2011		122,000		36,000		(30,000	)		128,000
Reserve for shrinkage, obsolescence, and scrap: reusable surgical products
Year ended December 31, 2009	$	1,387,000	$	3,155,000	$	(3,329,000	)	$	1,213,000
Year ended December 31, 2010		1,213,000		1,330,000		(1,403,000	)		1,140,000
Year ended December 31, 2011		1,140,000		1,348,000		(1,230,000	)		1,258,000
Reserve for shrinkage and obsolescence: disposable products
Year ended December 31, 2009	$	314,000	$	145,000	$	(96,000	)	$	362,000
Year ended December 31, 2010		362,000		—		(250,000	)		112,000
Year ended December 31, 2011		112,000		109,000		(110,000	)		111,000