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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II EXTERRAN HOLDINGS, INC. VALUATION AND QUALIFYING ACCOUNTS (In thousands)
|  |  |  | Additions |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period |
Allowance for doubtful accounts deducted from accounts receivable in the balance sheet |  |  |  |  |  |  |  |  |
December 31, 2012 |  | $ | 11,270 |  | $ | 8,754 |  | $ | 4,972 | (1) | $ | 15,052 |
December 31, 2011 |  | 13,088 |  | 1,488 |  | 3,306 | (1) | 11,270 |
December 31, 2010 |  | 15,321 |  | 4,749 |  | 6,982 | (1) | 13,088 |
Allowance for obsolete and slow moving inventory deducted from inventories in the balance sheet |  |  |  |  |  |  |  |  |
December 31, 2012 |  | $ | 14,011 |  | $ | 1,005 |  | $ | 3,280 | (2) | $ | 11,736 |
December 31, 2011 |  | 15,945 |  | 4,975 |  | 6,909 | (2) | 14,011 |
December 31, 2010 |  | 16,038 |  | 2,337 |  | 2,430 | (2) | 15,945 |
Allowance for deferred tax assets not expected to be realized |  |  |  |  |  |  |  |  |
December 31, 2012 |  | $ | 76,056 |  | $ | 29,132 |  | $ | 19,134 | (3) | $ | 86,054 |
December 31, 2011 |  | 18,131 |  | 70,513 |  | 12,588 | (3) | 76,056 |
December 31, 2010 |  | 20,024 |  | 5,122 |  | 7,015 | (3) | 18,131 |
(1) Uncollectible accounts written off, net of recoveries. (2) Obsolete inventory written off at cost, net of value received. (3) Reflects expected realization of deferred tax assets and amounts credited to other accounts for stock-based compensation excess tax benefits, expiring net operating losses, changes in tax rates and changes in currency exchange rates.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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