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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

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

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