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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2012
VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
December 31, 2012
(In thousands)

 
 
 
Additions
 
 
 
 
 
Description
 
Balance at
beginning of
period
 
 
Charged to
costs and
expenses
 
 
Charged
to other
accounts
 
 
Deductions
 
 
Balance at
end of
period
 
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2010
 
$
13,907
 
 
$
13,816
 
 
$
179
 
 
$
(13,438
)
 
$
14,464
 
Year ended December 31, 2011
 
$
14,464
 
 
$
16,796
 
 
$
1,817
 
 
$
(16,105
)
 
$
16,972
 
Year ended December 31, 2012
 
$
16,972
 
 
$
15,683
 
 
$
660
 
 
$
(18,053
)
 
$
15,262
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Tax Valuation Allowance: Account:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2010
 
$
10,708
 
 
$
―
 
 
$
137
(1) 
 
$
—
 
 
$
10,845
 
Year ended December 31, 2011
 
$
10,845
 
 
$
29,348
(2) 
 
$
1,141
(3) 
 
$
(514
)(4)
 
$
40,820
 
Year ended December 31, 2012
 
$
40,820
 
 
$
26,989
(5) 
 
$
(2,540
)(6)
 
$
—
 
 
$
65,269
 



(1)Adjustment to valuation allowance for state net operating losses of $137.
(2)Adjustment to valuation allowance for federal net operating losses and federal credits of $22,940 and $6,408, respectively.
(3)Adjustment to valuation allowance for state net operating losses of $1,141.
(4)Adjustment to valuation allowance for state credits of $514.
(5)Adjustment to valuation allowance for federal net operating losses and federal credits of $26,589, and $400, respectively.
(6)Adjustment to valuation allowance for state net operating losses of $(2,540).




See accompanying report of independent registered public accounting firm