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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
VECTOR GROUP LTD.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in Thousands)

Description
 
Balance at
Beginning
of Period
 
Additions
Charged to
Costs and
Expenses
 
Deductions
 
Balance
at End
of Period
Year Ended December 31, 2012
 
 

 
 

 
 

 
 

Allowances for:
 
 

 
 

 
 

 
 

Doubtful accounts
 
$
308

 
$
10

 
$

 
$
318

Cash discounts
 
573

 
26,620

 
26,934

 
259

Deferred tax valuation allowance
 
9,752

 

 
3,442

 
6,310

Sales returns
 
4,055

 
3,228

 
3,216

 
4,067

Total
 
$
14,688

 
$
29,858

 
$
33,592

 
$
10,954

Year Ended December 31, 2011
 
 

 
 

 
 

 
 

Allowances for:
 
 

 
 

 
 

 
 

Doubtful accounts
 
$
198

 
$
115

 
$
5

 
$
308

Cash discounts
 
40

 
27,671

 
27,138

 
573

Deferred tax valuation allowance
 
10,290

 
332

 
870

 
9,752

Sales returns
 
4,235

 
2,508

 
2,688

 
4,055

Total
 
$
14,763

 
$
30,626

 
$
30,701

 
$
14,688

Year Ended December 31, 2010
 
 

 
 

 
 

 
 

Allowances for:
 
 

 
 

 
 

 
 

Doubtful accounts
 
$
154

 
$
78

 
$
34

 
$
198

Cash discounts
 
201

 
25,820

 
25,981

 
40

Deferred tax valuation allowance
 
9,509

 
1,432

 
651

 
10,290

Sales returns
 
4,337

 
3,363

 
3,465

 
4,235

Total
 
$
14,201

 
$
30,693

 
$
30,131

 
$
14,763