XML 59 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (Allowance for Doubtful Accounts [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts [Member]
     
Balance at beginning of year $ 3,227 $ 3,402 $ 3,070
Provision charged to expense 2,131 1,444 1,705
Write-offs (593) (771) (562)
Foreign exchange and other (450) (848) (811)
Balance at end of year $ 4,315 $ 3,227 $ 3,402