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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Year Ended December 31,
2011
2010
2009
Accounts Receivable—Allowance for Doubtful Receivables
 

 

 

Balance at beginning of period
$
326

$
322

$
238

Additions charged to cost and expenses
73

75

112

Deductions from reserves
(107
)
(71
)
(28
)
Balance at end of period
$
292

$
326

$
322

Deferred Tax Assets—Valuation Allowance
 

 

 

Balance at beginning of period
$
1,666

$
1,759

$
1,693

Net charges (benefits) to income tax expense
73

(19
)
55

Additions charged to other comprehensive income (loss)
236



Currency translation
(4
)
(74
)
11

Balance at end of period
$
1,971

$
1,666

$
1,759