XML 47 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
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 2014:
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
6,638

 
$
9,892

 
$
(969
)
 
$
(442
)
 
$
15,119

Deferred Tax Assets—Valuation Allowance
 
$
127,164

 
$
24,252

 
$
(9,254
)
 
$
(10,820
)
 
$
131,342

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

(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.