Schedule II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FORM 10-K FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009

(In thousands)

			Additions
					Charged/
	Balance at		Charged to		Credited to					Balance
	Start of		Costs and		Other					at End of
Description	Period		Expenses		Accounts		Deductions			Period
YEAR ENDED DECEMBER 31, 2009
Allowance for doubtful accounts	$	50	$	—	$	—	$	(50	)	$	—
Deferred income tax valuation allowance		12,925		846		115		(1,232	)		12,654
YEAR ENDED DECEMBER 31, 2010
Deferred income tax valuation allowance		12,654		350		96		(307	)		12,793
YEAR ENDED DECEMBER 31, 2011
Deferred income tax valuation allowance		12,793		75		38		(3,513	)		9,393