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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2012

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(IN THOUSANDS)


		For the Year Ended December 31, 2012
		Balance at beginning of period				Additions (deductions) charged to costs and expenses				Accounts written off				Translation adjustments				Balance at end of period
Allowance for doubtful accounts⁽¹⁾		$	5,831			$	3,639			$	(824	)		$	647			$	9,293
Valuation allowance on credit and operating loss carryforwards and other net deferred tax assets			290,879				153,718	⁽²⁾			—				6,136				450,733

		For the Year Ended December 31, 2011
		Balance at beginning of period				Additions (deductions) charged to costs and expenses				Accounts written off				Translation adjustments				Balance at end of period
Allowance for doubtful accounts⁽¹⁾		$	8,470			$	(518	)		$	(1,219	)		$	(902	)		$	5,831
Valuation allowance on credit and operating loss carryforwards and other net deferred tax assets			288,182				8,743				—				(6,046	)			290,879

		For the Year Ended December 31, 2010
		Balance at beginning of period				Additions (deductions) charged to costs and expenses				Accounts written off				Translation adjustments				Balance at end of period
Allowance for doubtful accounts⁽¹⁾		$	12,409			$	(1,352	)		$	(2,716	)		$	129			$	8,470
Valuation allowance on credit and operating loss carryforwards and other net deferred tax assets			212,705				91,632				—				(16,155	)			288,182

(1)	Amounts have been revised to properly reflect a $2.1 million increase discussed in Note 1 of the Consolidated Financial Statements.

(2)	The 2012 amount includes a revision to the 2011 foreign net operating loss carryforwards in the amount of $74 million.