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Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2011
Valuation And Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts (In thousands of U.S. dollars)
|  | Column A |  | Column B |  | Column C |  | Column D |  | Column E |
Description |  | Balance at Beginning of Period |  | Additions (Charged to Costs and Expenses) |  | Deductions (Write-Offs and Actual Losses Incurred) |  | Additions Resulting from Acquisitions |  | Balance at End of Period |
Year Ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  |  | 136,070 |  | 104,560 |  |  | 43,650 |  | – |  |  | 196,980 |
Provisions for Claims and Potential Contractual Penalties and Others |  |  | 6,618 |  | 2,160 |  |  | 542 |  | – |  |  | 8,236 |
Allowance for Doubtful Accounts |  |  | 11,215 |  | 56 |  |  | 4,410 |  | – |  |  | 6,861 |
Valuation Allowance on Deferred Taxes |  |  | 160 |  | 1,302 |  |  | 160 |  | – |  |  | 1,302 |
Year Ended December 31, 2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  |  | 136,341 |  | 35,443 |  |  | 36,360 |  | 646 |  |  | 136,070 |
Provisions for Claims and Potential Contractual Penalties and Others |  |  | 5,864 |  | 1,262 |  |  | 1,103 |  | 595 |  |  | 6,618 |
Allowance for Doubtful Accounts |  |  | 7,885 |  | 904 |  |  | 349 |  | 2,775 |  |  | 11,215 |
Valuation Allowance on Deferred Taxes (**) |  |  | 34,776 |  | – |  |  | 34,616 |  | – |  |  | 160 |
Year Ended December 31, 2009: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  |  | 99,323 |  | 67,725 |  |  | 30,707 |  | – |  |  | 136,341 |
Provisions for Claims and Potential Contractual Penalties and Others |  |  | 3,025 |  | 4,928 |  |  | 2,109 |  | – |  |  | 5,864 |
Allowance for Doubtful Accounts |  |  | 5,471 |  | 2,726 |  |  | 312 |  | – |  |  | 7,885 |
Valuation Allowance on Deferred Taxes |  |  | 36,282 |  | – |  |  | 1,506 |  | – |  |  | 34,776 |
* | An amount of $60,848, $74,407 and $74,509 as of December 31, 2009, 2010 and 2011, respectively, is presented as a deduction from inventories, and an amount of $75,493, $61,663 and $122,471 as of December 31, 2009, 2010 and 2011, respectively, is presented as part of other accrued expenses in the category of "Cost Provisions and Other." The 2011 amount of other accrued expenses includes $57,189 related to the cessation of a program with a foreign customer, of which $13,300 was included in long-term liabilities.
** | An amount of $21,500 was deducted as a result of a prior year adjustment.

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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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