Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Schedule II-Valuation and Qualifying Accounts

Schedule II-Valuation and Qualifying Accounts

Schedule II—Hawaiian Holdings, Inc.

Valuation and Qualifying Accounts (in thousands)
Years Ended December 31, 2012, 2011 and 2010

COLUMN A	COLUMN B		COLUMN C ADDITIONS					COLUMN D			COLUMN E
Description	Balance at Beginning of Year		(1) Charged to Costs and Expenses			(2) Charged to Other Accounts		Deductions			Balance at End of Year
Allowance for Doubtful Accounts
2012	$	630		185			—		(444)	(a)	$	371
2011	$	744		1,491			—		(1,605)	(a)	$	630
2010	$	693		1,541			—		(1,490)	(a)	$	744
Allowance for Obsolescence of Flight Equipment Expendable Parts and Supplies
2012	$	8,824		2,388	(b)		—		(249)	(c)	$	10,963
2011	$	6,979		2,056	(b)		—		(211)	(c)	$	8,824
2010	$	5,333		1,762	(b)		—		(116)	(c)	$	6,979
Valuation Allowance on Deferred Tax Assets
2012	$	—		—			—		—		$	—
2011	$	—		—			—		—		$	—
2010	$	65,641		(65,641	)		—		—		$	—

(a)

Doubtful accounts written off, net of recoveries.

(b)

Obsolescence reserve for Hawaiian flight equipment expendable parts and supplies.

(c)

Spare parts and supplies written off against the allowance for obsolescence.