Schedule II

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

CENTAUR GUERNSEY L.P. INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
Three Years ended December 31, 2011
(in thousands)
Description	Balances at January 1, 2009		Additions Charged to Costs and Expenses		Additions Charged to Other Accounts			Deductions		Balances at December 31, 2009
Accounts receivable realization reserves	$	103,985	$	10,166	$	70,380	(1)	$	79,040	$	105,491
Inventory reserve	$	6,874	$	8,033	$	—		$	3,541	$	11,366
Deferred tax asset valuation allowance	$	11,821	$	—	$	—		$	1,499	$	10,322
Description	Balances at January 1, 2010		Additions Charged to Costs and Expenses		Additions Charged to Other Accounts			Deductions		Balances at December 31, 2010
Accounts receivable realization reserves	$	105,491	$	10,602	$	62,464	(1)	$	81,552	$	97,005
Inventory reserve	$	11,366	$	19,230	$	—		$	14,683	$	15,913
Deferred tax asset valuation allowance	$	10,322	$	5,013	$	—		$	—	$	15,335
Description	Balances at January 1, 2011		Additions Charged to Costs and Expenses		Additions Charged to Other Accounts			Deductions		Balances at November 3, 2011
Accounts receivable realization reserves	$	97,005	$	6,038	$	59,605	(1)	$	81,573	$	81,075
Inventory reserve	$	15,913	$	18,452	$	—		$	18,641	$	15,724
Deferred tax asset valuation allowance	$	15,335	$	2,912	$	—		$	—	$	18,247
Description	Balances at November 4, 2011		Additions Charged to Costs and Expenses		Additions Charged to Other Accounts			Deductions		Balances at December 31, 2011
Accounts receivable realization reserves	$	81,075	$	1,056	$	11,999	(1)	$	72,979	$	21,151
Inventory reserve	$	15,724	$	4,363	$	—		$	18,113	$	1,974
Deferred tax asset valuation allowance	$	18,247	$	—	$	—		$	—	$	18,247

(1) Additions to the accounts receivable realization reserves charged to other accounts reflect the net increase in revenue reserves to allow for expected credit memos, canceled transactions and uncollectible items where collectibility is not reasonably assured in accordance with the provisions of the “Revenue Recognition” Topic of the FASB Accounting Standards Codification.