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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II—Valuation and Qualifying Accounts
SCHEDULE II
EDUCATION MANAGEMENT CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
 
 
Balance at
Beginning
of Period
 
Additions
Charged to
Expenses
 
Deductions/
Other
 
Balance at
End of
Period
Year ended June 30, 2010
 
 
 
 
 
 
 
Uncollectible accounts receivable
$
83,691

 
$
91,744

 
$
51,193

 
$
124,242

Estimated future loan losses
14,515

 
28,646

 

 
43,161

Deferred tax asset valuation allowance
18,847

 
3,805

 

 
22,652

Year ended June 30, 2011
 
 
 
 
 
 
 
Uncollectible accounts receivable
$
124,242

 
$
130,678

 
$
60,656

 
$
194,264

Estimated future loan losses
43,161

 
25,374

 
63,442

 
5,093

Deferred tax asset valuation allowance
22,652

 

 
985

 
21,667

Year ended June 30, 2012
 
 
 
 
 
 
 
Uncollectible accounts receivable
$
194,264

 
$
163,926

 
$
113,001

 
$
245,189

Estimated future loan losses
5,093

 

 

 
5,093

Deferred tax asset valuation allowance
21,667

 
3,600

 

 
25,267