| 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 |
|
|
|
(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 |
|
|