Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v2.4.0.6
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Schedule II Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II Valuation and Qualifying Accounts
 
Column A
  
Column B
  
Column C
  
Column D
  
Column E
   
Balance at
  
 Charged to
      
Balance at
   
Beginning
  
 Cost and
      
End of
Description
  
of Period
  
Expenses
  
Deductions
  
Period
Year ended December 31, 2011
                
Deducted from asset account:
                
Allowance for doubtful accounts
  
$     435,000
  
     $      793,000
  
$        25,000
  
$ 1,203,000
           
 
    
Year ended January 1, 2011
                
Deducted from asset account:
                
Allowance for doubtful accounts
  
$     355,000
  
$        85,000
  
$          5,000
  
$    435,000
                 
Year ended January 2, 2010
                
Deducted from asset account:
                
Allowance for doubtful accounts
  
$     816,000
  
$      498,000
  
$      959,000
  
$    355,000
                 
Deductions represent uncollected accounts and credit balances written off against reserve, net of recoveries.