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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE THREE YEARS ENDED DECEMBER 31, 2011

 

Column A

 

 

Column B

 

Column C

 

Column D

 

Column E

 

Description

 

Balance at
Beginning
of Period

 

Additions
Charged to
Costs and
Expenses

 

Additions
Charged to
Other
Accounts

 

Deductions
(a)

 

Balance at
End of
Period

 

 

 

 

 

(Income)

 

 

 

 

 

 

 

 

 

(Thousands)

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2011

 

$   18,335

 

$    1,581

 

$          –

 

$    3,545

 

$  16,371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

$   16,792

 

$    5,134

 

$          –

 

$    3,591

 

$  18,335

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

 

$   26,636

 

$  (1,263)

 

$          –

 

$    8,581

 

$  16,792

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note:

 

(a)  Amount represents customer accounts written off, less recoveries.