SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2012, 2011 and 2010
| |
Balance at Beginning of Year |
Charged to Costs and Expenses |
Charged to Other Accounts |
Write-offs Net of Recoveries |
Balance at End of Year |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| |
(in thousands) |
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Allowance for Doubtful Accounts |
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2012 |
$ | 524 | $ | 528 | $ | — | $ | (623 | ) | $ | 429 | |||||
2011 |
$ | 700 | $ | 190 | $ | — | $ | (366 | ) | $ | 524 | |||||
2010 |
$ | 1,355 | $ | 80 | $ | 2 | $ | (737 | ) | $ | 700 | |||||
Valuation Allowance for Deferred Tax Assets |
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2012 |
$ | 322,395 | $ | (10,282 | ) | $ | 14 | $ | — | $ | 312,127 | |||||
2011 |
$ | 320,498 | $ | 1,851 | $ | 46 | $ | — | $ | 322,395 | ||||||
2010 |
$ | 323,803 | $ | 3,520 | $ | (6,825 | ) | $ | — | $ | 320,498 | |||||