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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2010
Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS ALLOWANCE FOR DOUBTFUL ACCOUNTS
|  | Balance at |  |  |  |  |  |  | Additions |  |  | Accounts |  |  |  |  |  |  | Balance at |
|  | Beginning of |  |  |  |  |  |  | Charged to |  |  | Receivable |  |  | Translation |  |  | End of |
|  | Year |  |  | Dispositions |  |  | Income |  |  | Write-offs |  |  | and Other |  |  | Year |
December 31, 2010 |  | $ | 7,117 |  |  | $ | (1,075 | ) |  | $ | 491 |  |  | $ | (2,051 | ) |  | $ | (344 | ) |  | $ | 4,138 |
December 31, 2009 |  | $ | 8,726 |  |  | $ | (1,224 | ) |  | $ | 2,246 |  |  | $ | (2,775 | ) |  | $ | 144 |  |  | $ | 7,117 |
December 31, 2008 |  | $ | 7,010 |  |  | $ | (54 | ) |  | $ | 3,604 |  |  | $ | (5,053 | ) |  | $ | 3,219 |  |  | $ | 8,726 |
INVENTORY RESERVE
|  | Balance at |  |  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  |  |  |  |  | Charged to |  |  | Inventory |  |  | Translation |  |  | End of |
|  | of Year |  |  | Dispositions |  |  | Income |  |  | Write-offs |  |  | and Other |  |  | Year |
December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raw material |  | $ | 12,207 |  |  | $ | (1,022 | ) |  | $ | 5,502 |  |  | $ | (1,445 | ) |  | $ | 475 |  |  | $ | 15,717 |
Work-in-process |  |  | 3,528 |  |  |  | — |  |  |  | 4,229 |  |  |  | (1,831 | ) |  |  | (18 | ) |  |  | 5,908 |
Finished goods |  |  | 19,524 |  |  |  | (1,918 | ) |  |  | 3,440 |  |  |  | (5,694 | ) |  |  | 1,307 |  |  |  | 16,659 |
|  | $ | 35,259 |  |  | $ | (2,940 | ) |  | $ | 13,171 |  |  | $ | (8,970 | ) |  | $ | 1,764 |  |  | $ | 38,284 |
December 31, 2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raw material |  | $ | 12,999 |  |  | $ | (1,203 | ) |  | $ | 3,457 |  |  | $ | (3,923 | ) |  | $ | 877 |  |  | $ | 12,207 |
Work-in-process |  |  | 2,698 |  |  |  | (64 | ) |  |  | 1,150 |  |  |  | (460 | ) |  |  | 204 |  |  |  | 3,528 |
Finished goods |  |  | 21,819 |  |  |  | (2,878 | ) |  |  | 6,003 |  |  |  | (5,720 | ) |  |  | 300 |  |  |  | 19,524 |
|  | $ | 37,516 |  |  | $ | (4,145 | ) |  | $ | 10,610 |  |  | $ | (10,103 | ) |  | $ | 1,381 |  |  | $ | 35,259 |
December 31, 2008 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raw material |  | $ | 10,616 |  |  | $ | — |  |  | $ | 4,773 |  |  | $ | (3,506 | ) |  | $ | 1,116 |  |  | $ | 12,999 |
Work-in-process |  |  | 608 |  |  |  | — |  |  |  | 1,575 |  |  |  | (104 | ) |  |  | 619 |  |  |  | 2,698 |
Finished goods |  |  | 24,691 |  |  |  | — |  |  |  | 7,713 |  |  |  | (12,210 | ) |  |  | 1,625 |  |  |  | 21,819 |
|  | $ | 35,915 |  |  | $ | — |  |  | $ | 14,061 |  |  | $ | (15,820 | ) |  | $ | 3,360 |  |  | $ | 37,516 |
DEFERRED TAX ASSET VALUATION ALLOWANCE
|  | Balance at |  |  |  |  |  |  | Additions |  |  | Reductions |  |  |  |  |  |  | Balance at |
|  | Beginning of |  |  |  |  |  |  | Charged to |  |  | Credited to |  |  | Translation |  |  | End of |
|  | Year |  |  | Dispositions |  |  | Expense |  |  | Expense |  |  | and Other |  |  | Year |
December 31, 2010 |  | $ | 49,243 |  |  | $ | — |  |  | $ | 4,670 |  |  | $ | (3,408 | ) |  | $ | (983 | ) |  | $ | 49,522 |
December 31, 2009 |  | $ | 57,881 |  |  | $ | (5,422 | ) |  | $ | 10,771 |  |  | $ | (5,212 | ) |  | $ | (8,775 | ) |  | $ | 49,243 |
December 31, 2008 |  | $ | 68,526 |  |  | $ | (8,439 | ) |  | $ | 3,756 |  |  | $ | (770 | ) |  | $ | (5,192 | ) |  | $ | 57,881 |

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- Definition Valuation and qualifying accounts. + Details
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- Definition An element designated to encapsulate the entire schedule of any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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