SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

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 2013:
Allowance for Doubtful Accounts	$	17,253	$	10,175		$	(191	)	$	(20,599	)	(a)	$	6,638
Deferred Tax Assets—Valuation Allowance	$	126,532	$	4,164		$	(5,769	)	$	2,237			$	127,164
For the year 2012:
Allowance for Doubtful Accounts	$	17,829	$	11,266		$	166		$	(12,008	)	(b)	$	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	)	(b)	$	17,829
Deferred Tax Assets—Valuation Allowance	$	29,469	$	47,575	(c)	$	(312	)	$	22,885		(d)	$	99,617

(a) Includes principally the decrease in the allowance for doubtful accounts since December 31, 2012 related to the consummation of the Infrastructure transaction and utilization of previously reserved amounts.

(b) Includes principally the utilization of previously reserved amounts.

(c) Includes principally a valuation allowance recorded to fully offset the U.K. operations' net deferred tax assets primarily related to U.K. pension liabilities.

(d) Includes principally a valuation allowance recorded on other comprehensive income (loss) activity related to U.K. pension.