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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

ResCare, Inc.

Schedule II – Valuation and Qualifying Accounts

(In thousands)

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

 

 

 

 

Balance

 

 

 

Beginning

 

Costs and

 

Deductions

 

at End

 

 

 

of Period

 

Expenses

 

Write-offs

 

Reclassifications

 

of Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor:

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

$

844

 

$

5,851

 

$

(282

)

$

 

$

6,413

 

November 16, 2010-December 31, 2010

 

 

844

 

 

 

844

 

 

 

 

 

 

 

 

 

 

 

 

 

Predecessor:

 

 

 

 

 

 

 

 

 

 

 

January 1, 2010-November 15, 2010

 

$

22,627

 

$

9,573

 

$

(4,950

)

$

 

$

27,250

 

Year ended December 31, 2009

 

20,306

 

9,009

 

(6,688

)

 

22,627