SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (c) (e)

12 Months Ended

Dec. 31, 2011

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (c) (e)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (c) (e)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (c) (e)

for the fiscal years 2011 and 2010

COLUMN A	COLUMN B		COLUMN C(1)		COLUMN D			COLUMN E
Description	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Deductions - Describe			Balance at End of Period
Year 2011
Allowance for doubtful accounts (c)	$	580,000	$	10,000	$	90,000	(a)	$	500,000
Inventory valuation reserve (c)	$	196,000	$	237,000	$	105,000	(b)	$	328,000
Reserve for self-insured losses	$	2,798,000	$	3,359,000	$	3,481,000	(d)	$	2,676,000
Year 2010
Allowance for doubtful accounts (c)	$	576,000	$	245,000	$	241,000	(a)	$	580,000
Inventory valuation reserve (c)	$	384,000	$	55,000	$	243,000	(b)	$	196,000
Reserve for self-insured losses	$	2,973,000	$	4,885,000	$	5,060,000	(d)	$	2,798,000

Notes:

(a)Accounts written off, net of recoveries.

(b)Amounts written off upon disposal of assets.

(c)Reserve deducted in the balance sheet from the asset to which it applies.

(d)Payments of self-insured claims including healthcare claims accrued and paid in connection with the Company’s self-insured employee healthcare benefit plan.

(e)Column C (2) has been omitted as the answer would be “none”.