Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2012, 2011 and 2010

(Amounts in thousands)

	Balance at beginning of period		Charged (Credited) to expense			Deductions from reserves			Balance at end of period
Year ended December 31, 2012:
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts	$	1,043	$	52		$	(358	)	$	737
Allowance for notes receivable	1,501		(513		)	—			988
Valuation allowance on deferred tax asset	108,066		(7,574		)	—			100,492
Total	$	110,610	$	(8,035	)	$	(358	)	$	102,217
Year ended December 31, 2011:
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts	$	2,556	$	12		$	(1,525	)	$	1,043
Allowance for notes receivable (1)	—		—			1,501			1,501
Valuation allowance on deferred tax asset	107,490		576			—			108,066
Total	$	110,046	$	588		$	(24	)	$	110,610
Year ended December 31, 2010:
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts	$	1,108	$	1,524		$	(76	)	$	2,556
Valuation allowance on deferred tax asset	88,694		18,796			—			107,490
Total	$	89,802	$	20,320		$	(76	)	$	110,046

⁽¹⁾ Reflects reclassification from allowance for doubtful accounts on trade receivables to allowance for notes receivable.