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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

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

Column C

 

 

 

 

 

 

 

Column B

 

Additions

 

 

 

 

 

 

 

Balance

 

Charged to

 

 

 

Column E

 

Column A

 

Beginning

 

Costs and

 

Column D

 

Balance End

 

Description

 

of Period

 

Expenses

 

Deductions(1)

 

of Period

 

Year ended December 31, 2011:

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

100,000

 

$

152,000

 

$

52,000

 

$

200,000

 

 

 

 

 

 

 

 

 

 

 

Year ended December 25, 2010:

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

70,000

 

$

52,000

 

$

22,000

 

$

100,000

 

 

 

 

 

 

 

 

 

 

 

Year ended December 26, 2009:

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

290,000

 

$

463,000

 

$

683,000

 

$

70,000

 

 

(1)  Uncollectible accounts written off, net of recoveries.