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

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

		Column A		Column B		Column C		Column D			Column E
		Balance at		Charged to		Additions					Balance at
		Beginning		Costs and		Charged to		Deductions			End of
Description		of Period		Expenses(1)		Other Accounts(2)		Other(3)			Period
Year ended December 31, 2011
Allowance for doubtful accounts	$	64,883	$	25,798	$	-	$	(23,041	)	$	67,640
Other receivables reserve (4)	$	319	$	170	$	-	$			$	489
Allowance for deferred tax assets	$	18,126	$	104	$	-	$	(342	)	$	17,888
Year ended December 31, 2010
Allowance for doubtful accounts	$	54,120	$	21,175	$	-	$	(10,412	)	$	64,883
Other receivables reserve (4)	$	234	$	85	$	-	$	-		$	319
Allowance for deferred tax assets	$	27,572	$	-	$	-	$	(9,446	)	$	18,126
Year ended December 31, 2009
Allowance for doubtful accounts	$	43,769	$	21,196	$	214	$	(11,059	)	$	54,120
Other receivables reserve (4)	$	234	$	-	$	-	$	-		$	234
Allowance for deferred tax assets	$	34,321	$	-	$	-	$	(6,749	)	$	27,572

(1)	Charges included in (adjustment) provision for losses on accounts receivable of $521, $784, and $339 for the years ended December 31, 2011, 2010, and 2009, respectively, related to discontinued operations.
(2)	Column C primarily represents increases that resulted from acquisition activity (see Note 5 - "Acquisitions").
(3)	Column D primarily represents write offs and recoveries of receivables that have been fully reserved or valuation allowance on deferred tax assets transferred to Sabra (see Note 9 - "Income Taxes").
(4)	The other receivables reserve is classified in prepaid and other assets on our consolidated balance sheets.  Other receivables, net of reserves, were $13,827, $5,947, and $10,198 as of December 31, 2011, 2010 and 2009, respectively.