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Schedule II Valuation and Qualifying Accounts Schedule II Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts [Table Text Block]
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
 
 
(1)
 
(2)
 
 
 
 
 
 
Balance at the
Beginning of
Period
 
Charged to
Costs and Expenses
 
Charged to
Other Accounts
 
 
 
Balance at End
of Period
Description
 
 
 
 
-Deductions-
 
 
 
 
 
 
 
Note (A)
 
Note (B)
 
 
Accounts receivable — allowance for doubtful accounts:
 
 

 
 

 
 

 
 

 
 

Year ended December 31, 2012
 
$
12,317

 
$
2,106

 
$
267

 
$
570

 
$
14,120

Year ended December 31, 2011
 
$
11,536

 
$
1,933

 
$
(220
)
 
$
932

 
$
12,317

Year ended December 31, 2010
 
$
12,399

 
$
436

 
$
(61
)
 
$
1,238

 
$
11,536

Deferred tax valuation allowance:
 
 

 
 

 
 

 
 

 
 

Year ended December 31, 2012
 
$
34,738

 
$

 
$
4,764

 
$
16,325

 
$
23,177

Year ended December 31, 2011
 
$
44,669

 
$

 
$
912

 
$
10,843

 
$
34,738

Year ended December 31, 2010
 
$
59,586

 
$

 
$
5,342

 
$
20,259

 
$
44,669

_______________________________________
Note (A)
For accounts receivable, amounts comprise currency translation adjustments.
For deferred tax valuation allowance in 2012, 2011 and 2010, amounts relate primarily to changes in foreign tax credit carryforwards and foreign currency differences recorded through other comprehensive income.
Note (B)
For accounts receivable, amounts represent excess of uncollectible balances written off over recoveries of accounts previously written off.