XML 114 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 1,581 $ 851 $ 1,990
Charged to Costs and Expenses 1,484 1,587 158
Removal of Uncollectable Receivables (1,042) (864) (1,299)
Translation Adjustments Increase (Decrease) 12 7 2
Balance at End of Period 2,011 1,581 851
Valuation Allowance of Deferred Tax Assets [Member]
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 134,761 113,585 66,459
Charged to Costs and Expenses 6,640 16,240 47,422
Other (2,212) [1] 4,449 [1] (4) [1]
Translation Adjustments Increase (Decrease) (1,228) 487 (292)
Balance at End of Period $ 137,961 $ 134,761 $ 113,585
[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.