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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

(in thousands)

 

 

    Balance at     Charged to              
    beginning of     costs and           Balance at  
    period     expenses     Write-offs     end of period  
Accounts receivable reserves:                                
Year ended December 31, 2009   $ 4,204     $ 917     $ (2,771 )   $ 2,350  
Year ended December 31, 2010     2,350       710       (1,047 )     2,013  
Year ended December 31, 2011     2,013       191       (719 )     1,485  

 

                Exchange        
          Net additions     rate        
    Balance at     charged to     fluctuations        
    beginning of     income     and other     Balance at  
    period     (expense)     items     end of period  
Valuation allowance for deferred tax assets (As adjusted):                                
Year ended December 31, 2009   $ 81,447     $ 2,333     $ (660 )   $ 83,120  
Year ended December 31, 2010     83,120       (8,371 )     191       74,940  
Year ended December 31, 2011     74,940       1,059       2,212       78,211