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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS Continuing Operations (In thousands)
COLUMN A |  | COLUMN B |  | COLUMN C |  | COLUMN D |  | COLUMN E
|  |  |  | Additions |  | Additions (Deductions) |  |
Description |  | Balance at Beginning of Period |  | Charged to Cost and Expenses |  | Due to Currency Translation Adjustments |  | Other |  | Balance at End of Period
For the year 2012: |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 17,829 |  |  | $ | 11,266 |  |  | $ | 166 |  |  | $ | (12,008 | ) | (a) | $ | 17,253 |
Deferred Tax Assets—Valuation Allowance |  | $ | 99,617 |  |  | $ | 18,552 |  |  | $ | 3,449 |  |  | $ | 4,914 |  |  | $ | 126,532 |
For the year 2011: |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 20,283 |  |  | $ | 7,880 |  |  | $ | (677 | ) |  | $ | (9,657 | ) | (a) | $ | 17,829 |
Deferred Tax Assets—Valuation Allowance |  | $ | 29,469 |  |  | $ | 47,575 |  | (b) | $ | (312 | ) |  | $ | 22,885 |  | (c) | $ | 99,617 |
For the year 2010: |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 24,495 |  |  | $ | 9,962 |  |  | $ | (336 | ) |  | $ | (13,838 | ) | (a) | $ | 20,283 |
Deferred Tax Assets—Valuation Allowance |  | $ | 22,744 |  |  | $ | 4,754 |  |  | $ | (347 | ) |  | $ | 2,318 |  |  | $ | 29,469 |
(a) | Includes principally the utilization of previously reserved amounts.
(b) | Includes principally a valuation allowance recorded to fully offset the U.K. operations' net deferred tax assets primarily related to U.K. pension liabilities.
(c) | Includes principally a valuation allowance recorded on other comprehensive income (loss) activity related to U.K. pension.

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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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