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Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2013
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, 2013: |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  | 129,215 |  |  | 38,928 |  |  | 27,884 |  |  | — |  |  | 140,259 |
Provisions for Claims and Potential Contractual Penalties and Others |  | 6,846 |  |  | 2,561 |  |  | 199 |  |  | — |  |  | 9,208 |
Allowance for Doubtful Accounts |  | 9,128 |  |  | — |  |  | 2,011 |  |  | — |  |  | 7,117 |
Valuation Allowance on Deferred Taxes |  | 4,372 |  |  | 6,162 |  |  | 1,176 |  |  | — |  |  | 9,358 |
Year ended December 31, 2012: |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  | 196,980 |  |  | 32,996 |  |  | 100,761 |  |  | — |  |  | 129,215 |
Provisions for Claims and Potential Contractual Penalties and Others |  | 8,236 |  |  | 648 |  |  | 2,038 |  |  | — |  |  | 6,846 |
Allowance for Doubtful Accounts |  | 6,861 |  |  | 2,865 |  |  | 598 |  |  | — |  |  | 9,128 |
Valuation Allowance on Deferred Taxes |  | 1,302 |  |  | 4,240 |  |  | 1,169 |  |  | — |  |  | 4,372 |
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 |
* | An amount of $74,509, $64,065 and $76,017 as of December 31, 2011, 2012 and 2013, respectively, is presented as a deduction from inventories, and an amount of $122,471, $65,150 and $64,242 as of December 31, 2011, 2012 and 2013, respectively, is presented as part of other accrued expenses in the category of “Cost Provisions and Other.” An amount of $18,467 and $18,249 as of December 31, 2012 and 2013, respectively, is presented as other accrued expenses and is 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 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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