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Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
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		  

2012

    $ 7,730,000       $ 208,000      $ (623,000 )    $ (626,000 )    $ 6,689,000   

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   

Deferred tax valuation allowance

 

Year Ended December 31:    Balance at
Beginning of
Year		      Charged to
Costs &
Expenses		     Balance at
End of
Year		  

2012

    $ 108,000       $ 14,000      $ 122,000   

2011

    $ 379,000       $ (271,000 )    $ 108,000   

2010

    $ 379,000       $ —        $ 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.