Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

LodgeNet Interactive Corporation and Subsidiaries

Schedule II — Valuation and Qualifying Accounts

(Dollar amounts in thousands)

			Additions		Additions
	Balance		Charged to		Related to				Balance
	Beginning		Costs and		Other				End of
Description	of Period		Expenses		Accounts		Deductions		Period
Allowances deducted from related balance sheet accounts:
Year Ended December 31, 2010:
Allowance for Excess or Obsolete System Components	$	845	$	1,163	$	-	$	811	$	1,197
Allowance for Doubtful Accounts	652		636		-		879		409
Allowance for System Removal	896		4,399		-		4,301		994
Deferred Tax Valuation Allowance	221,665		-		16,183		-		237,848
Year Ended December 31, 2011:
Allowance for Excess or Obsolete System Components	$	1,197	$	1,275	$	-	$	1,418	$	1,054
Allowance for Doubtful Accounts	409		534		-		506		437
Allowance for System Removal	994		5,012		-		4,714		1,292
Deferred Tax Valuation Allowance	237,848		-		-		5,480		232,368
Year Ended December 31, 2012:
Allowance for Excess or Obsolete System Components	$	1,054	$	1,467	$	-	$	1,245	$	1,276
Allowance for Doubtful Accounts	437		481		-		668		250
Allowance for System Removal	1,292		3,782		-		4,080		994
Deferred Tax Valuation Allowance	232,368		-		19,872		-		252,240