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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Sep. 30, 2011
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
MOHEGAN TRIBAL GAMING AUTHORITY
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, 2010 and 2009
(in thousands)
 
 
Column A
 
Column B
 
Column C
 
Column D
 
Balances at
Beginning
of Year
 
Charges to
Costs and
Expenses
 
Deductions
from
Reserves (1)
 
Balances
at End
of Year
Description:
 
 
 
 
 
 
 
Fiscal Year ended September 30, 2011
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts:
 
 
 
 
 
 
 
Reserves for uncollectible accounts:
$
29,588

 
$
3,128

 
$
1,979

 
$
30,737

Fiscal Year Ended September 30, 2010
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts:
 
 
 
 
 
 
 
Reserves for uncollectible accounts:
$
37,880

 
$
2,551

 
$
10,843

 
$
29,588

Fiscal Year ended September 30, 2009
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts:
 
 
 
 
 
 
 
Reserves for uncollectible accounts:
$
28,566

 
$
9,937

 
$
623

 
$
37,880

 ________________________
(1)
Deductions from reserves include write-off of uncollectible accounts, net of recoveries of accounts previously written-off.