XML 54 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

Years ended December 31, 2013, 2012 and 2011:

 

(in thousands)

   Balance at
Beginning
of Period
     Charged
(Credited)
to Costs
and
Expenses
    Additions
(Deductions)(1)
    Balance at
End of
Period
 

Allowance for doubtful accounts:

         

Year ended December 31, 2013

   $ 5,081         483      $ (577   $ 4,987   

Year ended December 31, 2012

     4,304         1,115        (338     5,081   

Year ended December 31, 2011

     3,939         450        (85     4,304   

Valuation allowance for net deferred tax assets:

         

Year ended December 31, 2013

   $ 43,298       $ (634   $ —        $ 42,664   

Year ended December 31, 2012

     38,544         4,754        —          43,298   

Year ended December 31, 2011

     60,091         (17,758     (3,789     38,544   

Reserves for value added tax receivables:

         

Year ended December 31, 2013

   $ 3,076       $ 143      $ (689   $ 2,530   

Year ended December 31, 2012

     2,355         546        175        3,076   

Year ended December 31, 2011

     2,338         504        (487     2,355   

 

(1)

Net write-offs and recoveries, including the effect of foreign currency translation. 2011 includes the impact of the reclassification of the Company’s Spanish operations to assets held for sale.