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SCHEDULE II Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts
     
Allowance for valuation and qualifying accounts      
Balance at Beginning of Period $ 4,782 $ 2,175 $ 2,140
Charged to Costs and Expenses 6,468 906 398
Other 365 [1] 2,651 [1]  
Deductions (663) [2] (950) [2] (363) [2]
Balance at End of Period 10,952 4,782 2,175
Tax-Related valuation allowance
     
Allowance for valuation and qualifying accounts      
Balance at Beginning of Period 236,296 234,813 95,151
Charged to Costs and Expenses 18,746 1,483 152,472
Other (13,886) [3] 0 [3] (12,811) [3]
Balance at End of Period $ 241,156 $ 236,296 $ 234,813
[1] Includes the impact of the acquisition of Barcrest.
[2] Amounts written off and related impact of foreign currency exchange.
[3] Amount written off due to our election to convert previously claimed foreign tax credits into deductions on our 2008 and 2009 federal tax returns.