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

SCHEDULE II

SCIENTIFIC GAMES CORPORATION AND SUBSIDIARIES
Valuation and Qualifying Accounts
Years Ended December 31, 2011, 2010 and 2009
(in thousands)

Allowance for doubtful accounts
  Balance at
Beginning of
Period
  Charged to
Costs and
Expenses
  Other (1)   Deductions (2)   Balance at End
of Period
 
Year ended December 31, 2011
Allowance for doubtful accounts
  $ 2,175     906     2,651     (950 ) $ 4,782  
Year ended December 31, 2010
Allowance for doubtful accounts
  $ 2,140     398         (363 ) $ 2,175  
Year ended December 31, 2009
Allowance for doubtful accounts
  $ 6,465     2,074     (3,921 )   (2,478 ) $ 2,140  

 

Tax-Related Valuation allowance
  Balance at
Beginning of
Period
  Charged to
Tax
Expense
  Other (3)   Balance at End
of Period
 
Year ended December 31, 2011
Valuation allowance
  $ 234,813     1,483       $ 236,296  
Year ended December 31, 2010
Valuation allowance
  $ 95,151     152,472     (12,811 ) $ 234,813  
Year ended December 31, 2009
Valuation allowance
  $ 45,690     49,462       $ 95,151  

(1)
Includes the impact of the acquisition of Barcrest. Racing Business assets held for sale at December 31, 2009.

(2)
Amounts written off.

(3)
Amount written off due to our election to convert previously claimed foreign tax credits into deductions on our 2009 federal tax return.