Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

	Balance at Beginning of Period		Additions (Credited) Charged to Expense		Write-offs		(a) Other		Balance at End of Period
	(In thousands)
Deferred tax asset valuation allowance:
Year ended December 31, 2009	$	261,613	(28,056	)	(25,666	)	1,034		$	208,925
Year ended December 31, 2010	208,925		15,009		(5	)	(317	)	223,612
Year ended December 31, 2011	223,612		(509	)	(8,163	)	(671	)	214,269

(a) Column represents adjustments to the deferred tax asset valuation allowance directly through stockholders’ equity for changes in accumulated other comprehensive income related to our foreign defined benefit pension plans.