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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31, 2012
(Dollars in Thousands)

Column AColumn BColumn CColumn DColumn EColumn F
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesRemoval of Uncollectable ReceivablesTranslation Adjustments Increase (Decrease)Balance at
the End of Period
Valuation accounts deducted from assets to which they apply – allowance for
doubtful accounts:
December 31, 2012$851$1,587$(864)$7$1,581
December 31, 2011$1,990$158$(1,299)$2$851
December 31, 2010$2,034$765$(824)$15$1,990

 

Column AColumn BColumn CColumn DColumn EColumn F
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesOtherTranslation Adjustments Increase (Decrease)Balance at
the End of Period
Valuation accounts deducted from assets to which they
apply – valuation allowance
for deferred income taxes:
December 31, 2012$113,585$16,240$4,449(1)$487$134,761
December 31, 2011$66,459$47,422$(4)(1)$(292)$113,585
December 31, 2010$77,044$(7,986)$(3,908)(1)$1,309$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.