XML 42 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 
   
  Additions    
   
 
Description
  Balance at
beginning of
year
  Charged to
costs and
expenses
  Charged to
other
accounts
  Deductions
from
reserves
  Balance at
end of
year
 

Allowance for doubtful receivables

                               

For the year ended December 31, 2011

 
$

3,778
 
$

2,303
 
$

 
$

(1,567

)

$

4,514
 

For the year ended December 31, 2010

 
$

2,928
 
$

2,146
 
$

 
$

(1,296

)

$

3,778
 

For the year ended December 31, 2009

 
$

2,600
 
$

1,732
 
$

8
 
$

(1,412

)

$

2,928
 

 

 
   
  Additions    
   
 
Description
  Balance at
beginning of
year
  Charged to
costs and
expenses
  Charged to
other
accounts
  Deductions
from
reserves
  Balance at
end of
year
 

Deferred tax valuation allowance

                               

For the year ended December 31, 2011

 
$

176
 
$

 
$

32
 
$

(36

)

$

172
 

For the year ended December 31, 2010

 
$

113
 
$

63
 
$

 
$

 
$

176
 

For the year ended December 31, 2009

 
$

63
 
$

113
 
$

 
$

(63

)

$

113