Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010 and 2009

	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts			Deductions			Balance at End of Period
	(In thousands)
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
2009
Allowance for doubtful accounts	$	23,224	$	5,793		$	239		$	(5,575	)	$	23,681
Inventory reserve		4,483		1,429			—			(1,088	)		4,824
Valuation allowance on deferred tax assets		132,262		1,438,628			—			—			1,570,890