Dollar Rent A Car 2011 Annual Report Download - page 88

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SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEAR ENDED DECEMBER 31, 2011, 2010 AND 2009
Additions
Balance at Charged to Charged to Balance at
Beginning costs and other End of
of Year expenses accounts Deductions Year
(In Thousands)
2011
Allowance for doubtful accounts $ 4,715 $ 43 $ - $ (1,918) $ 2,840
Vehicle insurance reserves $ 107,720 $ 17,667 $ - $ (38,872) $ 86,515
Valuation allowance for deferred
tax assets $ 26,042 $ (1,337) $ - $ - $ 24,705
2010
Allowance for doubtful accounts $ 7,530 $ (399) $ - $ (2,416) $ 4,715
Vehicle insurance reserves $ 108,584 $ 39,729 $ - $ (40,593) $ 107,720
Valuation allowance for deferred
tax assets $ 24,918 $ 1,124 $ - $ - $ 26,042
2009
Allowance for doubtful accounts $ 13,199 $ 3,129 $ - $ (8,798) $ 7,530
Vehicle insurance reserves $ 110,310 $ 43,356 $ - $ (45,082) $ 108,584
Valuation allowance for deferred
tax assets $ 22,162 $ 2,756 $ - $ - $ 24,918
The “deductions” column of allowance for doubtful accounts represents write-offs of fully reserved franchisee accounts receivable.
The “additions” column of vehicle insurance reserves represents adjustments and “deductions” column represents payments.
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