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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts Disclosure [Text Block]
 
 
 
Additions
 
Deductions
 
 
 
 
 
Balance at
Beginning
of Year
 
Charged to
Operations
 
Credited to
Operations
 
Written Off
 
Effect of
Exchange Rate
Changes
 
Balance at
End of
Year
Allowance for Doubtful Accounts Receivable:
 
 
 
 
 
 
 
 
 
 
 
2014
$
7,676

 
$
3,101

 
$

 
$
(476
)
 
$

 
$
10,301

2013
$
7,726

 
$
1,351

 
$

 
$
(1,401
)
 
$

 
$
7,676

2012
$
5,891

 
$
3,673

 
$

 
$
(1,838
)
 
$

 
$
7,726


 
 
 
Additions
 
Deductions
 
 
 
 
 
Balance at
Beginning
of Year
 
Charged
to
Operations
 
Charged to
Additional
Paid-in Capital
and Other
Comprehensive
Income
 
Credited to
Operations
 
Credited to
Additional
Paid-in Capital
and Other
Comprehensive
Income
 
Other
Adjustments(a)
 
Balance at
End of
Year
Deferred Tax Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
$
27,264

 
$
1,797

 
$

 
$
(9,106
)
 
$

 
$
1,083

 
$
21,038

2013
$
70,940

 
$
717

 
$

 
$
(2,174
)
 
$

 
$
(42,219
)
 
$
27,264

2012
$
228,417

 
$

 
$

 
$
(166,911
)
 
$
(5,718
)
 
$
15,152

  
$
70,940

    
(a)
Inclusive of the effects of exchange rate changes, acquisitions, and the impact of the REIT conversion.