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
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
PDI INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2011 AND 2010
 
 
 
Balance at
 
Additions
 
 
 
Balance at
 
 
Beginning
 
Charged to
 
Deductions
 
end
Description
 
of Period
 
Operations
 
Other (1)
 
of Period
2011
 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
—

 
—

 
—

 
—

Allowance for doubtful notes
 
747

 
31

 
—

 
778

Tax valuation allowance
 
35,617

 
—

 
7,169

 
42,786

2010
 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
—

 
—

 
—

 
—

Allowance for doubtful notes
 
717

 
30

 
—

 
747

Tax valuation allowance
 
34,177

 
—

 
1,440

 
35,617

Accrued sales returns
 
—

 
—

 
(231
)
 
—


(1)
Includes payments and actual write offs, as well as changes in estimates in the reserves.