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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts (In Thousands)
| Balance at |  |  |  |  | Provision |  |  | Net deductions |  | Balance at |
| beginning of year |  |  |  |  | (1) |  |  |  | (2) |  |  | end of year |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2012 |  | $ | 10,941 |  |  |  |  |  | 3,092 |  |  |  | (1,902) |  |  | $ | 12,131 |
Year ended December 31, 2011 |  | $ | 8,170 |  |  |  |  |  | 4,400 |  |  |  | (1,629) |  |  | $ | 10,941 |
Year ended December 31, 2010 |  | $ | 7,330 |  |  |  |  |  | 2,771 |  |  |  | (1,931) |  |  | $ | 8,170 |
(1) The allowance for doubtful accounts provision is charged to selling, general and administrative expenses. (2) Includes write-offs net of recoveries and currency translation adjustments.
| Balance at |  |  | Charged (credit) |  |  | Other |  |  | Balance at |
| beginning of year |  |  |  |  | to expense |  |  |  |  | (3) |  |  | end of year |
Allowance for Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2012 |  | $ | 16,320 |  |  |  |  |  | (4,562) |  |  |  |  | - |  |  | $ | 11,758 |
Year ended December 31, 2011 |  | $ | 30,664 |  |  |  |  |  | (13,959) |  |  |  |  | (385) |  |  | $ | 16,320 |
Year ended December 31, 2010 |  | $ | 28,621 |  |  |  |  |  | 2,512 |  |  |  |  | (469) |  |  | $ | 30,664 |
(3) Activity related to currency translation.
| Balance at |  |  | Charged (credit) |  | Balance at |  |  |
| beginning of year |  |  |  |  | to expense |  |  |  | end of year |  |  |
Reserve for LIFO Valuation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2012 |  | $ | 57,783 |  |  |  |  |  | 32,947 |  |  |  | $ | 90,730 |  |  |  |
Year ended December 31, 2011 |  | $ | 24,085 |  |  |  |  |  | 33,698 |  |  |  | $ | 57,783 |  |  |  |
Year ended December 31, 2010 |  | $ | 22,807 |  |  |  |  |  | 1,278 |  |  |  | $ | 24,085 |  |  |  |

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- 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: 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=6881521&loc=d3e24092-122690 + Details
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