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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II
PURSUANT TO ITEM 15(a)(2)
OF FORM 10-K VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED
December 31, 2011, 2010 AND 2009
 
 
 
 
ADDITIONS
 
 
 
 
DESCRIPTION
 
BALANCE
AT
BEGINNING
OF PERIOD
 
CHARGED
TO
COSTS AND
EXPENSES
 
CHARGED
(CREDITED)
TO OTHER
ACCOUNTS(A)
 
DEDUCTIONS(B)
 
BALANCE
AT END
OF PERIOD
Allowance for doubtful accounts deducted from accounts receivable in the balance sheet
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2011
 
$
4,440,000

 
$
340,000

 
$
230,000

 
$
1,230,000

 
$
3,780,000

Year ended December 31, 2010
 
$
5,560,000

 
$
730,000

 
$
(230,000
)
 
$
1,620,000

 
$
4,440,000

Year ended December 31, 2009
 
$
5,620,000

 
$
1,750,000

 
$

 
$
1,810,000

 
$
5,560,000

________________________________________
(A)
Allowance of companies acquired, and other adjustments, net.
(B)
Deductions, representing uncollectible accounts written-off, less recoveries of amounts written-off in prior years.