v2.4.0.8

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
|  | Balance at Beginnning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period |
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|  | (In thousands) |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 32,847 |  |  | (1,880 | ) |  | (294 | ) |  | (3,539 | ) | $ | 27,134 |
Inventory reserve |  | $ | 6,645 |  |  | 18,469 |  |  | (366 | ) |  | (2,748 | ) | $ | 22,000 |
Valuation allowance on deferred tax assets |  | $ | 1,520,852 |  |  | — |  |  | 26,589 |  |  | — |  | $ | 1,547,441 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 41,703 |  |  | (5,979 | ) |  | 179 |  |  | (3,056 | ) | $ | 32,847 |
Inventory reserve |  | $ | 6,984 |  |  | (3,141 | ) |  | 9 |  |  | 2,793 |  | $ | 6,645 |
Valuation allowance on deferred tax assets |  | $ | 1,485,540 |  |  | — |  |  | 35,312 |  |  | — |  | $ | 1,520,852 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 22,507 |  |  | 5,352 |  |  | (29 | ) |  | 13,873 |  | $ | 41,703 |
Inventory reserve |  | $ | 6,784 |  |  | (1,185 | ) |  | 1,889 |  |  | (504 | ) | $ | 6,984 |
Valuation allowance on deferred tax assets |  | $ | 1,514,153 |  |  | — |  |  | — |  |  | (28,613 | ) | $ | 1,485,540 |

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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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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