XML 34 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II
12 Months Ended
Dec. 31, 2011
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II

MARTEN TRANSPORT, LTD.

Valuation and Qualifying Accounts and Reserves

(In thousands)

Description
 
Balance at
Beginning of
Year
   
Charged to
Costs and
Expenses
   
Deductions
   
Balance at
End of Year
 
Insurance and claims accruals:
                       
Year ended December 31, 2011
  $ 17,653     $ 27,675     $ (32,286 )(1)   $ 13,042  
Year ended December 31, 2010
    19,222       24,892       (26,461 )(1)     17,653  
Year ended December 31, 2009
    21,386       28,695       (30,859 )(1)     19,222  
                                 
                                 
Allowance for doubtful accounts:
                               
Year ended December 31, 2011
    170       544       (244 )(2)     470  
Year ended December 31, 2010
    245       (21 )     (54 )(2)     170  
Year ended December 31, 2009
    380       30       (165 )(2)     245  

(1) 
Claims payments

(2) 
Write-off of bad debts, net of recoveries

See report of independent registered public accounting firm.