XML 77 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Table)
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
SummaryOfValuationAllowanceTextBlock
 
 
 
 
Additions
 
 
 
 
 
 
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to Other
Accounts
(Describe)
 
 
 
Deductions
(Describe)
 
 
 
Balance at
End of Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves for inventory obsolescence
 
$
50,333

 
$
16,291

 
$
771

 
(A) 
 
$
12,995

 
(B) 
 
$
54,400

Reserves for doubtful accounts
 
7,013

 
4,038

 
327

 
(A) 
 
4,521

 
(C) 
 
6,857

Tax valuation allowance
 
8,531

 
(1,896
)
 
(314
)
 
(A) 
 

 
 
 
6,321

Total
 
$
65,877

 
$
18,433

 
$
784

 
 
 
$
17,516

 
 
 
$
67,578

December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves for inventory obsolescence
 
$
48,547

 
$
11,842

 
$
3,113

 
(A) 
 
$
13,169

 
(B) 
 
$
50,333

Reserves for doubtful accounts
 
6,880

 
5,301

 
557

 
(A) 
 
5,725

 
(C) 
 
7,013

Tax valuation allowance
 
5,518

 
1,665

 
1,348

 
(A) 
 

 
 
 
8,531

Total
 
$
60,945

 
$
18,808

 
$
5,018

 
 
 
$
18,894

 
 
 
$
65,877

December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves for inventory obsolescence
 
$
41,596

 
$
12,038

 
$
1,948

 
(A) 
 
$
7,035

 
(B) 
 
$
48,547

Reserves for doubtful accounts
 
3,972

 
4,258

 
836

 
(A) 
 
2,186

 
(C) 
 
6,880

Tax valuation allowance
 
4,974

 
432

 
112

 
(A) 
 

 
 
 
5,518

Total
 
$
50,542

 
$
16,728

 
$
2,896

 
 
 
$
9,221

 
 
 
$
60,945