Thrifty Car Rental 2008 Annual Report Download - page 86
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SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEAR ENDED DECEMBER 31, 2008, 2007 AND 2006
Balance at
A
dditions Balance at
Beginning Charged to End of
of Year Income Deductions Year
(In Thousands)
2008
Allowance for doubtful accounts 5,991$ 7,878$ (670)$ 13,199$
Vehicle insurance reserves 110,034$ 55,535$ (55,259)$ 110,310$
Valuation allowance for deferred tax assets 23,186$ (1,024)$ -$ 22,162$
2007
Allowance for doubtful accounts 9,961$ 1,022$ (4,992)$ 5,991$
Vehicle insurance reserves 103,921$ 51,794$ (45,681)$ 110,034$
Valuation allowance for deferred tax assets 18,572$ 4,614$ -$ 23,186$
2006
Allowance for doubtful accounts 20,606$ 41
5
$ (11,060)$ 9,961$
Vehicle insurance reserves 100,613$ 53,855$ (50,547)$ 103,921$
Valuation allowance for deferred tax assets 17,452$ 1,120$ -$ 18,572$
The “deductions” column of allowance for doubtful accounts represents write-offs of fully reserved
franchisee accounts receivable.
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