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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Schedule II - Valuation and Qualifying Accounts

Cyalume Technologies Holdings, Inc.

Consolidated Financial Statement Schedule

Schedule II – Valuation and Qualifying Accounts

(in thousands)

 

          Additions              
Description   Balance at
Beginning
of Period		     Charged
to costs
and
expenses		     Charged to
other
accounts
(Describe)		     Deductions
(Describe)		     Balance
at End of
Period		  
Year ended December 31, 2010                                        
Allowance for Doubtful Accounts     239       42       —       (219 )(1)(2)     62  
Deferred Tax Asset Valuation Allowance     6,039       (1,977 )     —       —       4,062  
Year ended December 31, 2011                                        
Allowance for Doubtful Accounts     62       140       10 (3)     (6 )(2)     206  
Deferred Tax Asset Valuation Allowance     4,062       (188 )     —       —       3,874  

  

(1) Write-offs
(2) Currency translation
(3) Acquisition-date adjustment of estimated uncollectable accounts receivable of CTS.