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

 

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

(in thousands)
			Provision
	Balance at		Charged			Write-offs /			Other
Allowance for	Beginning		(Credited)			Allowances			Additions			Balance at
Doubtful Accounts	of Year		to Expense			Taken (1)			(Deductions) (2)			End of Year
2012	$	1,926	$	143		$	(25	)	$	8		$	2,052
2011	$	1,525	$	364		$	40		$	(3	)	$	1,926
2010	$	1,619	$	(94	)	$	1		$	(1	)	$	1,525
			Provision
	Balance at		Charged						Other
Deferred Tax Asset	Beginning		(Credited) to			Allowance			Additions			Balance at
Valuation Allowance	of Year		Expense (4)			Changes (3)			(Deductions) (2)			End of Year
2012	$	23,723	$	11,807		$	(129	)	$	698		$	36,099
2011	$	28,123	$	(6,442	)	$	1,693		$	349		$	23,723
2010	$	26,765	$	703		$	281		$	374		$	28,123

(1) Net of collections on accounts previously written off.

(2) Consists principally of adjustments related to foreign exchange.

(3) Allowance changes arising from reductions in net operating loss carry forwards which are precluded from use and purchase accounting adjustments.

(4) Charge to expense in 2012 relates primarily to the increase in foreign net operating loss carry forwards which are precluded from use.  Credit to expense in 2011 relates to the release of certain valuation allowances, principally for the Company's United Kingdom and Australian subsidiaries.