Annual report pursuant to Section 13 and 15(d)

Consolidated Valuation and Qualifying Accounts and Reserves

v2.4.0.6
Consolidated Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2011
Consolidated Valuation and Qualifying Accounts and Reserves [Abstract]  
Consolidated Valuation and Qualifying Accounts and Reserves Consoldiated Valuation and Qualifying Accounts and Reserves

BIOLASE TECHNOLOGY, INC.

Schedule II—Consolidated Valuation and Qualifying Accounts and Reserves

For the Years Ended December 31, 2011, 2010 and 2009

(in thousands)

 

      September 30,       September 30,       September 30,       September 30,  
    Balance at
Beginning
of Year 		    Charges
(Reversals) to  Cost or Expenses 		    Deductions     Balance at
End of Year 		 

Year Ended December 31, 2011:

                                

Allowance for doubtful accounts

   $ 311     $ 74     $ (96 )    $ 289  

Allowance for sales returns

     110       —         —         110  

Allowance for tax valuation

     34,250       (466 )      —         33,784  
         

Year Ended December 31, 2010:

                                

Allowance for doubtful accounts

   $ 421     $ (80 )    $ (30 )    $ 311  

Allowance for sales returns

     110       —         —         110  

Allowance for tax valuation

     30,177       4,073       —         34,250  
         

Year Ended December 31, 2009:

                                

Allowance for doubtful accounts

   $ 526     $ (62 )    $ (43 )    $ 421  

Allowance for sales returns

     187       (77 )      —         110  

Allowance for tax valuation

     27,442       2,735       —         30,177