Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II - Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation And Qualifying Accounts

CARROLS RESTAURANT GROUP, INC. AND SUBSIDIARY

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010 and 2009

(in thousands of dollars)

	Column B		Column C					Column D		Column E
Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to other accounts		Deductions		Balance at End of Period
Year ended December 31, 2011:
Deferred income tax valuation allowance	$	549	$	354		$	—	$	—	$	903
Year ended December 31, 2010:
Deferred income tax valuation allowance	$	563	$	(14	)	$	—	$	—	$	549
Year ended December 31, 2009:
Deferred income tax valuation allowance	$	575	$	(12	)	$	—	$	—	$	563