Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010

(In thousands)

	Balance at Beginning of Year		Additions			Deductions			Balance at End of Year
Description			Charge (Credit) to Costs and Expenses			Credit to the respective receivable (1)
2012
Allowance for doubtful accounts receivable	$	811		882			—		$	1,693
Allowance for doubtful employee advances and miscellaneous receivables	$	272		584			(318	)	$	538
Deferred tax valuation allowance	$	51,630		(3,141	)		—		$	48,489
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		(3,171	)		—		$	51,630
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

(1) Write-offs, net of recoveries