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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
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, 2013
(Dollars in Thousands)

 
 
 
 
 
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
Column F
Description
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Removal of Uncollectable Receivables
 
Translation Adjustments Increase (Decrease)
 
Balance at
the End of
Period
Valuation accounts deducted from assets to which they apply –  allowance for doubtful accounts:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
December 31, 2013
 
 
1,581
 
 
 
1,484
 
 
 
(1,042
 
$
12
 
 
$
2,011
 
December 31, 2012
 
$
851
 
 
$
1,587
 
 
$
(864
 
$
7
 
 
$
1,581
 
December 31, 2011
 
$
1,990
 
 
$
158
 
 
$
(1,299
 
$
2
 
 
$
851
 
  
 
 
 
 
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
Column F
Description
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Other(1)
 
Translation 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, 2013
 
$
134,761
 
 
$
6,640
 
 
$
(2,212
 
$
(1,228
 
$
137,961
 
December 31, 2012
 
$
113,585
 
 
$
16,240
 
 
$
4,449
 
 
$
487
 
 
$
134,761
 
December 31, 2011
 
$
66,459
 
 
$
47,422
 
 
$
(4
 
$
(292
 
$
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.