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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

 
  Balance at
Beginning of
Period
  Charged
(Credited)
to
Operations
  Charged to
Other
Account*
  Utilized   Balance at
End of
Period
 
 
  (in thousands)
 

Tax Valuation Allowance

                               

Year ended December 31, 2009

  $ 149,195     1,421     316       $ 150,932  

Year ended December 31, 2010

  $ 150,932         177     (75,696 ) $ 75,413  

Year ended December 31, 2011

  $ 75,413         65,569       $ 140,982  

*
Amounts not charged (credited) to operations are charged (credited) to other comprehensive income or deferred tax assets (liabilities).