Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(In Thousands)

	Balance at			Provision	Net deductions		Balance at
	beginning of year			(1)		(2)	end of year
Allowance for Doubtful Accounts:
Year ended December 31, 2013		$	12,131	3,432		(2,731)	$	12,832
Year ended December 31, 2012		$	10,941	3,092		(1,902)	$	12,131
Year ended December 31, 2011		$	8,170	4,400		(1,629)	$	10,941

(1) The allowance for doubtful accounts provision is charged to selling, general and administrative expenses.

(2) Includes write-offs net of recoveries and currency translation adjustments.

	Balance at			Charged (credit)		Other	Balance at
	beginning of year				to expense	(3)	end of year
Allowance for Deferred Tax Assets:
Year ended December 31, 2013		$	11,758		6,111	-	$	17,869
Year ended December 31, 2012		$	16,320		(4,562)	-	$	11,758
Year ended December 31, 2011		$	30,664		(13,959)	(385)	$	16,320

(3) Activity related to currency translation.

	Balance at			Charged (credit)		Balance at
	beginning of year				to expense	end of year
Reserve for LIFO Valuation:
Year ended December 31, 2013		$	90,730		(28,494)	$	62,236
Year ended December 31, 2012		$	57,783		32,947	$	90,730
Year ended December 31, 2011		$	24,085		33,698	$	57,783