XML 75 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
PLY GEM HOLDINGS, INC. AND SUBSIDIARIES
December 31, 2011

 
               
(Amounts in thousands)
 
 
Balance at
Beginning
of Year
  
Charged to
Costs and
Expenses
  
Charged to
Other
Accounts
  
Uncollectible accounts
written off, net of
recoveries
  
Balance at
End of
Year
 
Year ended December 31, 2011
               
   Allowance for doubtful accounts and sales allowances............
 $5,294  $1,501  $( 24) $(2,888) $3,883 
                      
Year ended December 31, 2010
                    
   Allowance for doubtful accounts and sales allowances…………
 $5,467  $3,193  $(43) $(3,323) $5,294 
                      
Year ended December 31, 2009
                    
   Allowance for doubtful accounts and sales allowances…………
 $6,405  $3,959  $(21) $(4,876) $5,467 
 
See accompanying report of independent registered public accounting firm.