XML 53 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
VALUATION AND ALLOWANCE ACCOUNTS
12 Months Ended
Dec. 31, 2011
VALUATION AND ALLOWANCE ACCOUNTS

SCHEDULE II—VALUATION AND ALLOWANCE ACCOUNTS

 

In thousands

                                
     Balance
12/31/08
     Charges to
Expenses
     Other Charges/
(Reversals) (1)
    Write-offs/
Payments
    Balance
12/31/09
 

Allowance for doubtful accounts

   $ 6,616       $ 6,866       $ 765      $ (5,538   $ 8,709   
     Balance
12/31/09
     Charges to
Expenses
     Other Charges/
(Reversals) (1)
    Write-offs/
Payments
    Balance
12/31/10
 

Allowance for doubtful accounts

   $ 8,709       $ 7,524       $ (190   $ (5,198   $ 10,845   
     Balance
12/31/10
     Charges to
Expenses
     Other Charges/
(Reversals) (1)
    Write-offs/
Payments
    Balance
12/31/11
 

Allowance for doubtful accounts

   $ 10,845       $ 7,079       $ 6,807      $ (5,826   $ 18,905