XML 37 R27.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 [Abstract]  
Schedule II - Valuation And Qualifying Accounts

ATP OIL & GAS CORPORATION AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR EACH OF THE THREE YEARS ENDED DECEMBER 31, 2011

(In Thousands)

 

     Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Charged to
Other
Accounts
    Deduction     Balance
at End
of Period
 

2009

            

Allowance for doubtful accounts

   $ 352       $ 86       $ —        $ (147   $ 291   

Valuation allowance on deferred tax assets

     3,025         1,300         —          —          4,325   

2010

            

Allowance for doubtful accounts

     291         —           —          (66     225   

Valuation allowance on deferred tax assets

     4,325         94,835         (99     —          99,061   

2011

            

Allowance for doubtful accounts

     225         —           —          —          225   

Valuation allowance on deferred tax assets

     99,061         62,118         (319     —          160,860