Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2011, 2010 and 2009

(in thousands) Description	Balance at Beginning of Period		Charged to Costs & Expenses		Charged to Other Accounts		Deductions				Balance at End of Period
Year ended December 31, 2011
Allowance for doubtful accounts	$	12,314	$	6,180	$	—	$	(1,129	)	(1)	$	17,365
Claim losses	$	28,197	$	25,204	$	—	$	(22,036	)	(2)	$	31,365
Tax valuation allowance	$	19,058	$	—	$	12,156	$	(1,825	)		$	29,389
Year ended December 31, 2010
Allowance for doubtful accounts	$	15,289	$	1,276	$	—	$	(4,251	)	(1)	$	12,314
Claim losses	$	26,286	$	25,343	$	—	$	(23,432	)	(2)	$	28,197
Tax valuation allowance	$	14,692	$	4,366	$	—	$	—			$	19,058
Year ended December 31, 2009
Allowance for doubtful accounts	$	20,650	$	2,544	$	—	$	(7,905	)	(1)	$	15,289
Claim losses	$	27,997	$	36,833	$	—	$	(38,544	)	(2)	$	26,286
Tax valuation allowance	$	13,707	$	985	$	—	$	—			$	14,692

(1) Amount represents accounts written off, net of recoveries.

(2) Amount represents claim payments, net of recoveries.