XML 81 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance For Doubtful Accounts [Member]
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 851 $ 1,990 $ 2,034
Charged to Costs and Expenses 1,587 158 765
Removal of Uncollectable Receivables (864) (1,299) (824)
Translation Adjustments Increase (Decrease) 7 2 15
Balance at the End of Period 1,581 851 1,990
Valuation Allowance Of Deferred Tax Assets [Member]
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 113,585 66,459 77,044
Charged to Costs and Expenses 16,240 47,422 (7,986)
Other 4,449 [1] (4) [1] (3,908) [1]
Translation Adjustments Increase (Decrease) 487 (292) 1,309
Balance at the End of Period $ 134,761 $ 113,585 $ 66,459
[1] Adjustment to reconcile actual net operating loss carry forwards to prior year tax accrued, utilization of net operating loss carry forwards, which were fully reserved, adjustment for net operating loss relating to sale of business and pension plan adjustment.