XML 14 R50.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, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for doubtful accounts [Member]
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 3,008 $ 1,727 $ 2,312
Additions - Charged to costs and expenses 4,205 3,326 2,386
Additions - Charged to other accounts 52 [1] 489 [1] 0
Deductions (4,919) [2] (2,552) [2] (3,007) [2]
Translations 14 18 36
Balance at end of period 2,360 3,008 1,727
Allowance for obsolete and excess inventory [Member]
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 3,181 4,184 1,912
Additions - Charged to costs and expenses 3,331 1,800 4,450
Additions - Charged to other accounts 0 201 [1] 910 [1]
Deductions (3,398) [3] (2,965) [3] (3,148) [3]
Translations 77 (39) 60
Balance at end of period $ 3,191 $ 3,181 $ 4,184
[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.