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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2014
Valuation And Qualifying Accounts [Abstract] |
Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block] | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS Allowance for Doubtful Accounts
(In thousands) |  |  |  | Charges |  |  |  |  |  |
|  | Balance at |  | to Costs, |  | Write-off |  |  |  | Balance
|  | Beginning |  | Expenses |  | of Accounts |  |  |  | at End of
Description |  | of period |  | and other |  | Receivable |  | Other (1) |  | Period
Year ended December 31, 2012 |  | $ | 63,098 |  | $ | 11,715 |  | $ | 14,082 |  | $ | (4,814) |  | $ | 55,917
Year ended December 31, 2013 |  | $ | 55,917 |  | $ | 20,242 |  | $ | 28,492 |  | $ | 734 |  | $ | 48,401
Year ended December 31, 2014 |  | $ | 48,401 |  | $ | 14,167 |  | $ | 20,368 |  | $ | (2,502) |  | $ | 39,698
Primarily foreign currency adjustments and acquisition and/or divestiture activity. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS Deferred Tax Asset Valuation Allowance
(In thousands) |  |  |  | Charges |  |  |  |  |  |
|  | Balance at |  | to Costs, |  |  |  |  |  | Balance
|  | Beginning |  | Expenses |  |  |  |  |  | at end of
Description |  | of Period |  | and other (1) |  | Reversal (2) |  | Adjustments (3) |  | Period
Year ended December 31, 2012 |  | $ | 193,052 |  | $ | 14,309 |  | $ | (21,727) |  | $ | (1,948) |  | $ | 183,686
Year ended December 31, 2013 |  | $ | 183,686 |  | $ | 149,107 |  | $ | (5) |  | $ | (5,165) |  | $ | 327,623
Year ended December 31, 2014 |  | $ | 327,623 |  | $ | 356,583 |  | $ | (230) |  | $ | (28,318) |  | $ | 655,658
During 2012, 2013 and 2014, the Company recorded valuation allowances on deferred tax assets attributable to net operating losses in certain foreign jurisdictions. In addition, during 2013 and 2014 the Company recorded a valuation allowance of $143.5 million and $339.8 million, respectively, on a portion of its deferred tax assets attributable to federal and state net operating loss carryforwards due to the uncertainty of the ability to utilize thos e losses in future periods. During 2012, 2013 and 2014, the Company realized the tax benefits associated with certain foreign deferred tax assets, primarily related to foreign loss carryforwards, on which a valuation allowance was previously reco rded. The associated valuation allowance was reversed in the period in which, based on the weight of available evidence, it is more-likely-than-not that the deferred tax asset will be realized. During 2012, 2013 and 2014, the Company adjusted ce rtain valuation allowances as a result of changes in tax rates in certain jurisdictions and as a result of the expiration of carryforward periods for net operating loss carryforwards.

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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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