| VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts
| Description |
|
Balance at
Beginning of
Period
|
|
|
Charges of
Costs,
Expenses and
Other
|
|
|
Write-off of
Accounts
Receivable
(in thousands)
|
|
|
Other |
|
|
|
|
Balance at
End of Period
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, 2009 |
|
$ |
10,376 |
|
|
$ |
6,877 |
|
|
$ |
(8,676 |
) |
|
$ |
(347 |
) |
(1 |
) |
|
$ |
8,230 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, 2010 |
|
$ |
8,230 |
|
|
$ |
4,666 |
|
|
$ |
(2,342 |
) |
|
$ |
344 |
|
(2 |
) |
|
$ |
10,898 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, 2011 |
|
$ |
10,898 |
|
|
$ |
6,440 |
|
|
$ |
(243 |
) |
|
$ |
(109 |
) |
(2 |
) |
|
$ |
16,986 |
|
|
(1) |
Reclassification of allowance for doubtful accounts to long-term assets and elimination of allowance for doubtful accounts resulting from dispositions. |
|
(2) |
Foreign currency adjustments. |
Deferred Tax Asset Valuation Allowance
Description |
|
Balance at
Beginning of Period
|
|
|
Charges of
Costs,
Expenses and
Other (1)
|
|
|
Deletions |
|
|
Other (1) |
|
|
Balance at
End of Period
|
|
| |
|
(in thousands) |
|
Year ended December 31, 2009 |
|
$ |
180,792 |
|
|
$ |
17,848 |
|
|
$ |
- |
|
|
$ |
(6,879 |
) |
|
$ |
191,761 |
|
Year ended December 31, 2010 |
|
$ |
191,761 |
|
|
$ |
55,269 |
|
|
$ |
- |
|
|
$ |
64,107 |
|
|
$ |
311,137 |
|
Year ended December 31, 2011 |
|
$ |
311,137 |
|
|
$ |
7,412 |
|
|
$ |
- |
|
|
$ |
5,717 |
|
|
$ |
324,266 |
|
|
(1) |
During 2011, 2010 and 2009, the valuation allowance was adjusted for acquisitions and divestitures. |
|