Schedule II

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE II – CONSOLIDATED ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE

(In thousands)	2012			2011		2010
Balance at beginning of period	$	6,405		$	9,497	$	9,619
Additions:
Charged to costs and expenses	14,041			2,877		2,161
	14,041			2,877		2,161
Deductions:
Write-offs	1,736			5,102		1,651
Foreign exchange and other, net	(318		)	867		632
	1,418			5,969		2,283
Balance at end of period	$	19,028		$	6,405	$	9,497

SCHEDULE II – CONSOLIDATED CHANGE IN TAX VALUATION ALLOWANCE

(In thousands)	2012		2011		2010
Balance at beginning of period	$	104,276	$	202,943	$	244,915
Additions:
U.S. net deferred tax assets	41,052		—		—
Valuation allowance	88,554		—		—
Foreign net deferred tax assets	14,937		1,031		—
Prior year U.S. NOL adjustments	387		773		558
	144,930		1,804		558
Deductions:
U.S. net deferred tax assets	—		5,368		13,876
Valuation allowance release	—		86,980		—
Foreign net deferred tax assets	—		—		18,529
Prior year foreign NOL adjustments	2,781		8,123		10,125
	2,781		100,471		42,530
Balance at end of period	$	246,425	$	104,276	$	202,943