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Valuation Allowances and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation Allowances and Qualifying Accounts [Abstract]

VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

SCHEDULE V – VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

The following table summarizes activity in the Company’s allowance for doubtful accounts for the periods presented (in thousands):

						Additions
Description		Beginning Balance				Charges to Earnings				Charges to Other Accounts				Deductions				Ending Balance
Year Ended December 31, 2011:
Allowance for doubtful accounts		$	111				650				—				46			$	715
Year Ended December 31, 2010:
Allowance for doubtful accounts		$	2,702				1,305				—				3,896			$	111
Year Ended December 31, 2009:
Allowance for doubtful accounts		$	1,400				1,354				—				52			$	2,702

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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

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