Schedule II - Consolidated Allowance and Valuation

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule II - Consolidated Allowance and Valuation

SCHEDULE II – CONSOLIDATED ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE

(In thousands)	2011		2010		2009
Balance at beginning of period	$	9,497	$	9,619	$	9,132
Additions:
Charged to costs and expenses	2,877		2,161		2,918
	2,877		2,161		2,918
Deductions:
Write-offs	5,102		1,651		2,444
Foreign exchange and other, net	867		632		(13		)
	5,969		2,283		2,431
Balance at end of period	$	6,405	$	9,497	$	9,619

SCHEDULE II – CONSOLIDATED CHANGE IN TAX VALUATION ALLOWANCE

(In thousands)	2011		2010		2009
Balance at beginning of period	$	202,943	$	244,915	$	239,941
Additions:
Foreign net deferred tax assets	1,031		—		25,738
Prior year U.S. NOL adjustments	773		558		4,240
	1,804		558		29,978
Deductions:
U.S. net deferred tax assets	5,368		13,876		18,489
Valuation allowance release	86,980		—		—
Foreign net deferred tax assets	—		18,529		—
Prior year foreign NOL adjustments	8,123		10,125		6,515
	100,471		42,530		25,004
Balance at end of period	$	104,276	$	202,943	$	244,915