American Home Shield 2009 Annual Report Download - page 175

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, 2009
(SUCCESSOR)
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 19,328 $ 43,040 $ 44,305 $ 18,063
Notes receivable 1,810 640 199 2,251
Income tax valuation allowance 16,874 822 2,217 15,479
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
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.
(1)
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