Thrifty Car Rental 2011 Annual Report Download - page 89

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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
Balance at Charged to Charged to Balance at
Beginning costs and other End of
of Year expenses accounts Deductions Year
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$
Additions
(In Thousands)
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.