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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

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, 2012

 

$

6,413

 

$

5,679

 

$

(95

)

$

 

$

11,997

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor:

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

$

5,323

 

$

193

 

$

(463

)

$

(1,394

)

$

3,659

 

Year ended December 31, 2011

 

7,861

 

478

 

(91

)

(2,925

)

5,323

 

November 16, 2010-December 31, 2010

 

6,810

 

1,051

 

 

 

7,861

 

 

 

 

 

 

 

 

 

 

 

 

 

Predecessor:

 

 

 

 

 

 

 

 

 

 

 

January 1, 2010-November 15, 2010

 

$

5,388

 

$

1,586

 

$

 

$

(164

)

$

6,810