SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2012, 2011 and 2010

	Balance at Beginnning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions		Balance at End of Period
					(In thousands)
2012
Allowance for doubtful accounts	$	41,703	(5,979	)	179		(3,056	)	$	32,847
Inventory reserve	$	6,984	(3,141	)	9		2,793		$	6,645
Valuation allowance on deferred tax assets	$	1,485,540	—		35,312		—		$	1,520,852
2011
Allowance for doubtful accounts	$	22,507	5,352		(29	)	13,873		$	41,703
Inventory reserve	$	6,784	(1,185	)	1,889		(504	)	$	6,984
Valuation allowance on deferred tax assets	$	1,514,153	—		—		(28,613	)	$	1,485,540
2010
Allowance for doubtful accounts	$	23,681	1,545		167		(2,886	)	$	22,507
Inventory reserve	$	4,824	(182	)	1,695		447		$	6,784
Valuation allowance on deferred tax assets	$	1,570,890	—		—		(56,737	)	$	1,514,153