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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Allowance for doubtful accounts and other accounts receivable allowances

The following is an analysis of the allowance for doubtful accounts and other accounts receivable allowances for the years ended December 31, 2012, 2011 and 2010:

 

                         
(In thousands)   2012     2011     2010  

Balance at January 1

  $ 5,214     $ 6,145     $ 6,762  

Provision charged (credited) to income

    314       (568     (108

Accounts written off, net of recoveries

    5       (363     (509
   

 

 

   

 

 

   

 

 

 

Balance at December 31

  $ 5,533     $ 5,214     $ 6,145  
   

 

 

   

 

 

   

 

 

 
Accumulated other comprehensive income/(loss) attributable to the Company

Accumulated other comprehensive income/(loss) attributable to the Company (net of income taxes) as reported in the consolidated balance sheets at December 31, 2012 and 2011, comprised the following:

 

                                                                 
(In thousands)   Foreign Currency
Translation

Adjustments
    Defined Benefit
Pension Plan
Adjustments
    Cash Flow
Hedge
Adjustments
    Total Accumulated
Other Comprehensive
Loss
 
    2012     2011     2012     2011     2012     2011     2012     2011  

Balance as of January 1

  $ (9,086   $ 3,485     $ (32,398   $ (29,084   $ (1         $ (41,485   $ (25,599

Current period other

comprehensive income

    6,200  (a)       (12,571     (3,100     (3,314     135     $ (1     3,235 (a)       (15,886
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31

  $ (2,886   $ (9,086   $ (35,498   $ (32,398   $ 134     $ (1   $ (38,250   $ (41,485
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(a) 

Amounts also include $197 of favorable currency translation adjustments reclassified from the noncontrolling interest to the Company upon the Company’s purchase of the remaining ownership interest in SPI.