XML 23 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

STANDARD PARKING CORPORATION

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

                                 

Description

  Balance at
Beginning  of
Year
    Additions
Charged to
Costs and
Expenses
    Reductions(1)     Balance at
End of
Year(2)
 
    (In thousands)  

Year ended December 31, 2011:

                               

Deducted from asset accounts Allowance for doubtful accounts

  $ 2,805     $ 441     $ (277   $ 2,969  

Year ended December 31, 2010:

                               

Deducted from asset accounts Allowance for doubtful accounts

    3,002       380       (577   $ 2,805  

Year ended December 31, 2009:

                               

Deducted from asset accounts Allowance for doubtful accounts

    3,867       667       (1,532     3,002  

Deducted from asset accounts Deferred tax valuation account

                               

Year ended December 31, 2011

    318       —         —         318  

Year ended December 31, 2010

    369       —         (51     318  

Year ended December 31, 2009

    456       —         (87     369  

 

(1) Represents uncollectible accounts written off, net of recoveries and reversal of provision.
(2) Includes long-term receivables valuation allowance of $2,500.