Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009

(In thousands)

			Additions			Deductions
Description	Balance at Beginning of Year		Charge (Credit) to Costs and Expenses			Credit to the respective receivable (1)			Balance at End of Year
2011
Allowance for doubtful accounts receivable	$	591		221			(1	)	$	811
Allowance for doubtful employee advances and miscellaneous receivables	$	669		366			(763	)	$	272
Deferred tax valuation allowance	$	54,801		(2,754	)		—		$	52,047
2010
Allowance for doubtful accounts receivable	$	1,032		(360	)		(81	)	$	591
Allowance for doubtful employee advances and miscellaneous receivables	$	351		559			(241	)	$	669
Deferred tax valuation allowance	$	58,304		(3,503	)		—		$	54,801
2009
Allowance for doubtful accounts receivable	$	921		137			(26	)	$	1,032
Allowance for doubtful employee advances and miscellaneous receivables	$	311		235			(195	)	$	351
Deferred tax valuation allowance	$	64,307		(6,003	)		—		$	58,304

(1) Write-offs, net of recoveries