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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
VALUATION AND QUALIFYING ACCOUNTS (Amounts in Thousands)
|  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Year |
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YEAR ENDED, December 31, 2009 |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 11,734 |  | $ | — |  | $ | — |  | $ | 11,734 |
Allowance for doubtful accounts |  |  | 2,470 |  |  | 1,592 |  |  | 30 |  |  | 4,032 |
|  | $ | 14,204 |  | $ | 1,592 |  | $ | 30 |  | $ | 15,766 |
YEAR ENDED, December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 11,734 |  | $ | 5,249 |  | $ | — |  | $ | 16,983 |
Allowance for doubtful accounts |  |  | 4,032 |  |  | 17,261 |  |  | 7,455 |  |  | 13,838 |
|  | $ | 15,766 |  | $ | 22,510 |  | $ | 7,455 |  | $ | 30,821 |
YEAR ENDED, December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 16,983 |  | $ | — |  | $ | 228 |  | $ | 16,755 |
Valuation allowance on foreign net operating losses |  |  | — |  |  | 560 |  |  | — |  |  | 560 |
Allowance for doubtful accounts |  |  | 13,838 |  |  | 14,822 |  |  | 13,321 |  |  | 15,339 |
|  | $ | 30,821 |  | $ | 15,382 |  | $ | 13,549 |  | $ | 32,654 |

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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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