Thrifty Car Rental 2006 Annual Report Download - page 80

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SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEAR ENDED DECEMBER 31, 2006, 2005 AND 2004
Balance at
A
dditions Balance at
Be
g
innin
g
Char
g
ed to End of
of Yea
r
Income Deductions
Y
ea
r
(
In Thousands
)
2006
Allowance for doubtful accounts 20,606$ 41
5
$ (11,330)$ 9,691$
Vehicle insurance reserves 100,613$ 53,85
5
$ (50,547)$ 103,921$
Valuation allowance for deferred tax assets 17,452$ 1,120$ -$ 18,572$
200
5
Allowance for doubtful accounts 16,143$ 4,334$ 129$ 20,606$
Public liability and property damage 88,176$ 56,049$ (43,612)$ 100,613$
Valuation allowance for deferred tax assets 14,027$ 3,42
5
$ -$ 17,452$
2004
Allowance for doubtful accounts 12,763$ 3,496$ (1) (116)$ 16,143$
Public liability and property damage 56,294$ 51,666$ (19,784)$ 88,176$
Valuation allowance for deferred tax assets 12,67
8
$ 1,349$ -$ 14,027$
(1) Amount includes 2004 bad debt expense of $2,596,000 and $900,000 relating to the March 31,
2004 balance of the allowance for doubtful accounts on Thrifty National Ad due to the adoption of
FIN No. 46(R).
74