Thrifty Car Rental 2010 Annual Report Download - page 92

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SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEAR ENDED DECEMBER 31, 2010, 2009 AND 2008
Balance at Charged to Charged to Balance at
Beginning costs and other End of
of Year expenses accounts Deductions Year
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$
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$
Additions
(In Thousands)
The “deductions” column of allowance for doubtful accounts represents write-offs of fully reserved
franchisee accounts receivable.
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