XML 44 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
Continuing Operations
(In thousands)
COLUMN A
 
COLUMN B
 
COLUMN C
 
COLUMN D
 
COLUMN E
 
 
 
 
Additions
 
Additions (Deductions)
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Cost and
Expenses
 
Due to
Currency
Translation
Adjustments
 
Other
 
Balance at End
of Period
For the year 2012:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
17,829

 
$
11,266

 
$
166

 
$
(12,008
)
(a)
$
17,253

Deferred Tax Assets—Valuation Allowance
 
$
99,617

 
$
18,552

 
$
3,449

 
$
4,914

 
$
126,532

For the year 2011:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
20,283

 
$
7,880

 
$
(677
)
 
$
(9,657
)
(a)
$
17,829

Deferred Tax Assets—Valuation Allowance
 
$
29,469

 
$
47,575

(b)
$
(312
)
 
$
22,885

(c)
$
99,617

For the year 2010:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
24,495

 
$
9,962

 
$
(336
)
 
$
(13,838
)
(a)
$
20,283

Deferred Tax Assets—Valuation Allowance
 
$
22,744

 
$
4,754

 
$
(347
)
 
$
2,318

 
$
29,469

(a)
Includes principally the utilization of previously reserved amounts.
(b)
Includes principally a valuation allowance recorded to fully offset the U.K. operations' net deferred tax assets primarily related to U.K. pension liabilities.
(c)
Includes principally a valuation allowance recorded on other comprehensive income (loss) activity related to U.K. pension.