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SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
SCHEDULE II Valuation and Qualifying Accounts

SCHEDULE II

Valuation and Qualifying Accounts

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009

(In thousands)

 

DESCRIPTION     

BALANCE AT

BEGINNING

OF YEAR

      

AMOUNTS

CHARGED

(CREDITED)

TO COSTS

AND EXPENSES

       DEDUCTIONS1     

BALANCE

AT END

OF YEAR

 

Reserve deducted from related assets:

                 

Doubtful accounts – Accounts receivable

                 

Year ended December 31, 2011

     $ 1,004         $ 993         $ (251    $ 1,746   

Year ended December 31, 2010

       966           89           (51      1,004   

Year ended December 31, 2009

       1,121           678           (833      966   

 

 

 

1 

accounts written off, net of recoveries.