XML 53 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
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 [Member]
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 2,360 $ 3,008 $ 1,727
Additions - Charged to costs and expenses 3,067 4,205 3,326
Additions - Charged to other accounts 930 [1] 52 [1] 489
Deductions (2,289) [2] (4,919) [2] (2,552) [2]
Translations (12) (14) (18)
Balance at end of period 4,080 2,360 3,008
Inventory Valuation Reserve [Member]
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 3,191 3,181 4,184
Additions - Charged to costs and expenses 2,507 3,331 1,800
Additions - Charged to other accounts 1,085 0 [1] 201 [1]
Deductions (2,732) [3] (3,398) [3] (2,965) [3]
Translations (27) (77) (39)
Balance at end of period $ 4,078 $ 3,191 $ 3,181
[1] Reserves at date of acquisition of subsidiary or subsidiaries.
[2] Reversal of amounts previously recorded as bad debt and uncollectible accounts written off.
[3] Inventory items written off against the allowance.