SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II                                                                                   

ATLANTIC TELE-NETWORK, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(Amounts in Thousands)

	Balance at Beginning of Year		Charged to Costs and Expenses		Deductions		Balance at End of Year
YEAR ENDED, December 31, 2011
Description:
Valuation allowance on foreign tax credit carryforwards	$	16,983	$	—	$	228	$	16,755
Valuation allowance on foreign net operating losses		—		560		—		560
Allowance for doubtful accounts		4,318		3,647		905		7,060
	$	21,301	$	4,207	$	1,133	$	24,375
YEAR ENDED, December 31, 2012
Description:
Valuation allowance on foreign tax credit carryforwards	$	16,755	$	—	$	1,359	$	15,396
Valuation allowance on foreign net operating losses		560		338		—		898
Valuation allowance on state net operating losses		—		494		—		494
Allowance for doubtful accounts		7,060		1,490		646		7,904
	$	24,375	$	2,322	$	2,005	$	24,692
YEAR ENDED, December 31, 2013
Description:
Valuation allowance on foreign tax credit carryforwards	$	15,396	$	—	$	1,820	$	13,576
Valuation allowance on foreign net operating losses		898		712		—		1,610
Valuation allowance on state net operating losses		494		632		—		1,126
Allowance for doubtful accounts		7,904		1,462		361		9,005
	$	24,692	$	2,806	$	2,181	$	25,317