Thrifty Car Rental 2009 Annual Report Download - page 87

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SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEAR ENDED DECEMBER 31, 2009, 2008 AND 2007
Balance at Balance at
Beginning Charged to Charged to End of
of Year costs and other Deductions Year
expenses accounts
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$
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$
Additions
(In Thousands)
The “deductions” column of allowance for doubtful accounts represents write-offs of fully reserved
franchisee accounts receivable.
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