Attached files
Exhibit 99.01
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2010, 2009 and 2008
(in thousands)
Balance at | Charged to Costs | Write-offs Net | Balance at End | |||||||||||||||
Beginning of | and | of | of | |||||||||||||||
Year | Expenses | Other | Recoveries | Year | ||||||||||||||
Allowance for Doubtful Accounts | ||||||||||||||||||
2010 | $ | 1,355 | $ | 80 | $ | 2 | $ | (737 | ) | $ | 700 | |||||||
2009 | $ | 3,716 | $ | 1,312 | $ | 2 | $ | (3,675 | ) | $ | 1,355 | |||||||
2008 | $ | 3,687 | $ | 823 | $ | 5 | $ | (799 | ) | $ | 3,716 | |||||||
Valuation Allowance for Deferred Tax Assets | ||||||||||||||||||
2010 | $ | 323,803 | $ | (3,305 | ) | $ | — | $ | — | $ | 320,498 | |||||||
2009 | $ | 311,014 | $ | 12,789 | $ | — | $ | — | $ | 323,803 | ||||||||
2008 | $ | 303,570 | $ | 444 | $ | — | $ | — | $ | 311,014 |