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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2012, 2011 and 2010
(In thousands)
Allowance for Doubtful Accounts
 
Balance at
Beginning
of Year
 
Acquired by
Purchase or
Merger
 
Charged to Cost and
Expense (A)
 
Accounts
Written Off
 
Other
 
Balance at
End of Year
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
21,238

 
56

 
5,162

 
(6,481
)
 
417

 
$
20,392

Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
26,815

 
73

 
5,693

 
(10,013
)
 
(1,330
)
 
$
21,238

Year Ended December 31, 2010
 
 

 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
31,746

 

 
(153
)
 
(4,204
)
 
(574
)
 
$
26,815

(A) Net of recoveries on previously reserved or written-off balances.
 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Tax Valuation Allowance
 
Balance at
Beginning
of Year
 
Acquired by
Purchase or
Merger
 
Additions
 
Reductions
 
Other
 
Balance at
End of Year
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Tax Valuation Allowance
 
$
20,855

 

 

 
(1,968
)
 

 
$
18,887

Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Tax Valuation Allowance
 
$
35,486

 

 

 
(14,631
)
 

 
$
20,855

Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Tax Valuation Allowance
 
$
34,969

 

 
517

 

 

 
$
35,486

 
 
 
 
 
 
 
 
 
 
 
 
 
LIFO Reserve
 
Balance at
Beginning
of Year
 
Acquired by
Purchase or
Merger
 
Charged to Cost and Expense
 
Reductions
 
Other
 
Balance at
End of Year
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
LIFO Reserve
 
$
55,345

 

 
161

 

 

 
$
55,506

Year Ended December 31, 2011
 
 

 
 
 
 
 
 
 
 
 
 
LIFO Reserve
 
$
45,742

 

 
9,603

 

 

 
$
55,345

Year Ended December 31, 2010
 
 

 
 
 
 
 
 
 
 
 
 
LIFO Reserve
 
$
44,195

 

 
1,547

 

 

 
$
45,742