v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Schedule II Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts Disclosure [Text Block]
 
 
 
Additions
 
Deductions
 
 
 
 
 
Balance at
Beginning
of Year
 
Charged to
Operations
 
Credited to
Operations
 
Written Off
 
Effect of
Exchange Rate
Changes
 
Balance at
End of
Year
Allowance for Doubtful Accounts Receivable:
 
 
 
 
 
 
 
 
 
 
 
2013
$
7,726

 
$
1,351

 
$
—

 
$
(1,401
)
 
$
—

 
$
7,676

2012
$
5,891

 
$
3,673

 
$
—

 
$
(1,838
)
 
$
—

 
$
7,726

2011
$
5,683

 
$
1,819

 
$
—

 
$
(1,611
)
 
$
—

 
$
5,891


 
 
 
Additions
 
Deductions
 
 
 
 
 
Balance at
Beginning
of Year
 
Charged
to
Operations
 
Charged to
Additional
Paid-in Capital
and Other
Comprehensive
Income
 
Credited to
Operations
 
Credited to
Additional
Paid-in Capital
and Other
Comprehensive
Income
 
Other
Adjustments(a)
 
Balance at
End of
Year
Deferred Tax Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
$
70,940

 
$
717

 
$
—

 
$
(2,174
)
 
$
—

 
$
(42,219
)
 
$
27,264

2012
$
228,417

 
$
—

 
$
—

 
$
(166,911
)
 
$
(5,718
)
 
$
15,152

 
$
70,940

2011
$
318,055

 
$
—

 
$
—

 
$
(83,115
)
 
$
(22,119
)
 
$
15,596

  
$
228,417

____________________
(a)
Inclusive of the effects of exchange rate changes, acquisitions, and the impact of the REIT conversion.