SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2011, 2010 and 2009

Dollars in thousands
	Balance at Beginning Of Period		Charged to Costs and Expenses		Acquisitions		Deductions from Reserve (a)		Balance at End of Period
2011
Allowance for doubtful accounts	$	8,560	$	1,642	$	42	$	(1,987)	$	8,257
Deferred tax valuation allowance		5,619		1,020		—		(313)		6,326
2010
Allowance for doubtful accounts	$	9,923	$	(252)	$	—	$	(1,111)	$	8,560
Deferred tax valuation allowance		5,480		1,344		—		(1,205)		5,619
2009
Allowance for doubtful accounts	$	11,900	$	701	$	—	$	(2,678)	$	9,923
Deferred tax valuation allowance		2,903		622		3,105		(1,150)		5,480

(a)

Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments