XML 81 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
|  |  |  |  | Charged to |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Beginning |  |  | Costs and |  |  | Divestitures/ |  |  | Charge |  |  |  |  |  | Currency |  |  | Ending |
|  | Balance |  |  | Expenses |  |  | Acquisitions |  |  | Offs |  |  | Recoveries |  |  | Movement |  |  | Balance |
|  | (In thousands) |
Accounts Receivable— |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 4,163 |  |  | $ | 733 |  |  | $ | 448 |  |  | $ | (1,391 | ) |  | $ | (520 | ) |  | $ | (43 | ) |  | $ | 3,390 |
2012 |  |  | 2,640 |  |  |  | 2,852 |  |  |  | 1,203 |  |  |  | (1,594 | ) |  |  | (935 | ) |  |  | (3 | ) |  |  | 4,163 |
2011 |  |  | 2,720 |  |  |  | 2,036 |  |  |  | 653 |  |  |  | (1,828 | ) |  |  | (939 | ) |  |  | (2 | ) |  |  | 2,640 |
Inventories— |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Excess and Obsolete Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 23,954 |  |  | $ | 5,632 |  |  | $ | — |  |  | $ | (7,211 | ) |  | $ | (1,009 | ) |  | $ | (49 | ) |  | $ | 21,317 |
2012 |  |  | 17,735 |  |  |  | 5,381 |  |  |  | 5,597 |  |  |  | (3,679 | ) |  |  | (1,077 | ) |  |  | (3 | ) |  |  | 23,954 |
2011 |  |  | 21,767 |  |  |  | 1,906 |  |  |  | 889 |  |  |  | (5,671 | ) |  |  | (1,148 | ) |  |  | (8 | ) |  |  | 17,735 |
Deferred Income Tax Asset— |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 7,498 |  |  | $ | 496 |  |  | $ | 3,064 |  |  | $ | — |  |  | $ | (899 | ) |  | $ | 6 |  |  | $ | 10,165 |
2012 |  |  | 23,663 |  |  |  | 3,659 |  |  |  | (4,562 | ) |  |  | (736 | ) |  |  | (14,160 | ) |  |  | (366 | ) |  |  | 7,498 |
2011 |  |  | 31,495 |  |  |  | 2,608 |  |  |  | 350 |  |  |  | — |  |  |  | (10,587 | ) |  |  | (203 | ) |  |  | 23,663 |
All other financial statement schedules not included in this Annual Report on Form 10-K are omitted because they are not applicable.

X
- Definition The entire disclosure for 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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration