XML 94 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables
12 Months Ended
Dec. 31, 2011
Receivables [Abstract]  
Receivables

4. Receivables

Accounts receivable – trade, net consisted of the following:

 

     December 31,  
     2011     2010  

Accounts receivable—trade

   $ 239,033      $ 172,857   

Allowance for doubtful accounts

     (1,044     (1,307
  

 

 

   

 

 

 

Accounts receivable—trade, net

   $ 237,989      $ 171,550   
  

 

 

   

 

 

 

The following table presents the activity of our allowance for doubtful accounts for the periods indicated:

 

     December 31,  
     2011     2010     2009  

Balance at beginning of period

   $ 1,307      $ 1,372      $ 1,132   

Charged to costs and expenses

     373        491        558   

Amounts written off

     (636     (556     (320

Recoveries

     —          —          2   
  

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 1,044      $ 1,307      $ 1,372