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Disclosure - Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 and 2010

 
 
 
 
Additions
 
 
 
 
 
 
(in thousands)
 
Balance at
Beginning
of Period
 
Charged
(Credited)
To Costs
And Expenses
 
Charged to
Other
Accounts
 
Write-offs
Net of
Recoveries
 
Translation
Adjustment
 
Balance
at End
of Period
 
 
 
 
 
 
 
Description
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For Year Ended December 31,
 
 
 
 
 
 
 
 
2010
 
$
12,235

 
$
(233
)
 
$
111

 
$
(2,611
)
 
$
(682
)
 
$
8,820

2011
 
8,820

 
469

 
7,930

(a)
(1,373
)
 
(941
)
 
14,905

2012
 
14,905

 
2,409

 
115

 
(3,798
)
 
16

 
13,647

 
 
 
 
 
 
 
 
 
 
 
 
 
Inventory valuation reserves:
 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
For Year Ended December 31,
 
 
 
 

 
 

 
 

2010
 
$
31,932

 
$
6,590

 
$
760

 
$
(3,652
)
 
$
(161
)
 
$
35,469

2011
 
35,469

 
3,325

 
697

(b)
(3,924
)
 
(463
)
 
35,104

2012
 
35,104

 
2,500

 
(78
)
 
(4,673
)
 
(292
)
 
32,561

 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax asset valuation allowance:
 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
For Year Ended December 31,
 
 

 
 

 
 

 
 

2010
 
$
51,809

 
$
47,304

 
$
—

 
$
—

 
$
(6,059
)
 
$
93,054

2011
 
93,054

 
(22,400
)
 
2,174

(c)
—

 
(1,070
)
 
71,758

2012
 
71,758

 
107,995

 
—

 
—

 
(54
)
 
179,699


(a) Amount includes $7.8 million allowance for Astra Tech opening balance at August 31, 2011.
(b) Amount includes $1.1 million reserve for Astra Tech opening balance at August 31, 2011.
(c) Amount related to opening balance sheet valuation allowance for Astra Tech at August 31, 2011.