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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2011
Schedule II - Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | SCHEDULE II HUB GROUP, INC. VALUATION AND QUALIFYING ACCOUNTS Allowance for uncollectible trade accounts
Year ended December 31: |  | Balance at Beginning of Year |  |  | Charged to Costs & Expenses |  |  | Charged to Other Accounts (1) |  |  | Deductions (2) |  |  | Balance At End of Year |
2011 |  | $ | 3,879,000 |  |  | $ | 5,314,000 | (3) |  | $ | (1,294,000 | ) |  | $ | (169,000 | ) |  | $ | 7,730,000 |
2010 |  | $ | 4,607,000 |  |  | $ | 207,000 |  |  | $ | (625,000 | ) |  | $ | (310,000 | ) |  | $ | 3,879,000 |
2009 |  | $ | 5,102,000 |  |  | $ | 1,169,000 |  |  | $ | (1,652,000 | ) |  | $ | (12,000 | ) |  | $ | 4,607,000 |
Deferred tax valuation allowance
Year ended December 31: |  | Balance at Beginning of Year |  |  | Charged to Costs & Expenses |  |  | Balance at End of Year |
2011 |  | $ | 379,000 |  |  | $ | (271,000 | ) |  | $ | 108,000 |
2010 |  | $ | 379,000 |  |  | $ | — |  |  | $ | 379,000 |
2009 |  | $ | 163,000 |  |  | $ | 216,000 |  |  | $ | 379,000 |
(1) | Expected customer account adjustments charged to revenue and write-offs, net of recoveries
(2) | Represents bad debt recoveries.
(3) | Includes an increase in the allowance due to the Mode Transportation, LLC business acquisition of $4.4 million.

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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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