American Home Shield 2008 Annual Report Download - page 167
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Table of Contents
SCHEDULE II
THE SERVICEMASTER COMPANY
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Balance at
Beginning
of
Period
Additions
Charged to
Costs and
Expenses Deductions(1)
Balance at
End of
Period
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2008 (SUCCESSOR)
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 19,420 $ 36,852 $ 36,944 $ 19,328
Notes receivable 1,574 430 194 1,810
Income tax valuation allowance 9,031 8,865 1,022 16,874
FOR THE PERIOD FROM JULY 25, 2007 TO DECEMBER 31, 2007 (SUCCESSOR)
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 21,924 $ 19,618 $ 22,122 $ 19,420
Notes receivable 1,387 241 54 1,574
Income tax valuation allowance 8,786 374 129 9,031
FOR THE PERIOD FROM JANUARY 1, 2007 TO JULY 24, 2007 (PREDECESSOR)
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 17,145 $ 23,971 $ 19,192 $ 21,924
Notes receivable 1,549 119 281 1,387
Income tax valuation allowance 1,800 6,986 — 8,786
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2006 (PREDECESSOR)
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 16,456 $ 38,965 $ 38,276 $ 17,145
Notes receivable 1,246 542 239 1,549
Income tax valuation allowance — 1,800 — 1,800
Deductions in the allowance for doubtful accounts for accounts and notes receivable reflect write-offs of uncollectible accounts. Deductions for the
remaining items reflect cash payments.
163
(1)