SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

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 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
For the year 2009:
Allowance for Doubtful Accounts	$	27,853	$	9,318		$	694		$	(13,370	)(a)	$	24,495
Deferred Tax Assets—Valuation Allowance	$	21,459	$	(980	)	$	(75	)	$	2,340		$	22,744

(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 current year other comprehensive income (loss) activity related to U.K. pension.