Valuation and Qualifying Accounts

12 Months Ended

Dec. 25, 2011

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II

HORIZON LINES, INC.

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED DECEMBER 2011, 2010 AND 2009

(IN THOUSANDS)

	Beginning Balance		Charged to Cost and Expenses			Deductions			Charged to other Accounts			Ending Balance
Accounts receivable reserve:
Year ended December 25, 2011:
Allowance for doubtful accounts	$	6,128	$	2,613		$	(2,975	)	$	—		$	5,766
Allowance for revenue adjustments		632		—			(4,229	)		4,247	(1)		650
	$	6,760	$	2,613		$	(7,204	)	$	4,247		$	6,416
Year ended December 26, 2010:
Allowance for doubtful accounts	$	5,835	$	1,478		$	(1,185	)	$	—		$	6,128
Allowance for revenue adjustments		757		—			(3,203	)		3,078	(1)		632
	$	6,592	$	1,478		$	(4,388	)	$	3,078		$	6,760
Year ended December 20, 2009:
Allowance for doubtful accounts	$	6,652	$	1,845		$	(2,662	)	$	—		$	5,835
Allowance for revenue adjustments		801		—			(5,303	)		5,259	(1)		757
	$	7,453	$	1,845		$	(7,965	)	$	5,259		$	6,592
Restructuring costs:
Year ended December 25, 2011	$	2,042	$	—		$	(1,809	)	$	—		$	233
Year ended December 26, 2010	$	150	$	2,057		$	(165	)	$	—		$	2,042
Year ended December 20, 2009	$	3,197	$	1,001		$	(3,563	)	$	(485	)(2)	$	150
Deferred tax assets valuation allowance:
Year ended December 25, 2011	$	16,919	$	(7,207	)	$	—		$	(1,320	)(3)	$	8,392
Year ended December 26, 2010	$	8,974	$	7,671		$	—		$	274	(3)	$	16,919
Year ended December 20, 2009	$	1,262	$	9,727		$	—		$	(2,015	)(3)	$	8,974

(1) These revenue adjustments are recorded as a reduction to revenue.

(2) Includes $0.5 million of stock-based compensation recorded in additional paid in capital.

(3) Includes $1.3 million, $0.2 million, and $2.0 million recorded in other comprehensive income (loss).