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EXCEL - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COFinancial_Report.xls
10-K - FORM 10-K - ALLBRITTON COMMUNICATIONS COd230572d10k.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR3.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR4.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR8.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR2.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR9.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR1.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR6.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR5.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR7.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR12.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR16.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR14.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR11.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR13.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR10.htm
XML - IDEA: XBRL DOCUMENT - ALLBRITTON COMMUNICATIONS COR15.htm
EX-21 - EXHIBIT 21 - ALLBRITTON COMMUNICATIONS COd230572dex21.htm
EX-31.1 - EXHIBIT 31.1 - ALLBRITTON COMMUNICATIONS COd230572dex311.htm
EX-31.2 - EXHIBIT 31.2 - ALLBRITTON COMMUNICATIONS COd230572dex312.htm
EX-24 - EXHIBIT 24 - ALLBRITTON COMMUNICATIONS COd230572dex24.htm
v2.4.0.6
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Sep. 30, 2011
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II

ALLBRITTON COMMUNICATIONS COMPANY

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(Dollars in thousands)

 

Classification

   Balance at
beginning of
year
     Charged
to costs
and expenses
    Charged  to
other

accounts
    Deductions     Balance at
end of
year
 

Year ended September 30, 2009:

           

Allowance for doubtful accounts

   $ 1,563       $ 1,041        (23 ) <1>    $ (1,012 ) <2>    $ 1,569   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Valuation allowance for deferred income tax assets

   $ 2,770       $ 371  <3>      (161 ) <1>    $ (8 ) <4>    $ 2,972   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Year ended September 30, 2010:

           

Allowance for doubtful accounts

   $ 1,569       $ 599        (144 ) <5>    $ (415 ) <2>    $ 1,609   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Valuation allowance for deferred income tax assets

   $ 2,972       $ 262  <3>    $ —        $ (2,992 ) <4>    $ 242   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Year ended September 30, 2011:

           

Allowance for doubtful accounts

   $ 1,609       $ 612      $ —        $ (670 ) <2>    $ 1,551   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Valuation allowance for deferred income tax assets

   $ 242       $ —        $ —        $ (11 ) <4>    $ 231   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

 

<1> Represents the distribution of the equity interests of WCIV effective August 1, 2009.
<2> Write-off of uncollectible accounts, net of recoveries and collection fees.
<3> Represents valuation allowance established related to certain net operating loss carryforwards and other deferred tax assets for state income tax purposes.
<4> Represents reduction of valuation allowance relating to certain net operating loss carryforwards.
<5> Represents the distribution of the equity interests of Politico on November 13, 2009.