SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

ALLOWANCE FOR DOUBTFUL ACCOUNTS

	Balance at Beginning of Year		Dispositions			Additions Charged to Income		Accounts Receivable Write-offs			Translation and Other			Balance at End of Year
December 31, 2012	$	6,452	$	—		$	1,730	$	(483	)	$	119		$	7,818
December 31, 2011	$	4,138	$	(497	)	$	3,245	$	(884	)	$	450		$	6,452
December 31, 2010	$	7,117	$	(1,075	)	$	491	$	(2,051	)	$	(344	)	$	4,138

INVENTORY RESERVE

	Balance at Beginning of Year		Dispositions			Additions Charged to Income		Inventory Write-offs			Translation and Other			Balance at End of Year
December 31, 2012
Raw material	$	9,095	$	(504	)	$	5,206	$	(4,346	)	$	(57	)	$	9,394
Work-in-process		2,742		—			1,107		(2,204	)		1			1,646
Finished goods		21,082		—			13,175		(12,183	)		(1,411	)		20,663
	$	32,919	$	(504	)	$	19,488	$	(18,733	)	$	(1,467	)	$	31,703
December 31, 2011
Raw material	$	15,717	$	(5,064	)	$	877	$	(715	)	$	(1,720	)	$	9,095
Work-in-process		5,908		(478	)		382		(355	)		(2,715	)		2,742
Finished goods		16,659		(2,399	)		15,604		(14,426	)		5,644			21,082
	$	38,284	$	(7,941	)	$	16,863	$	(15,496	)	$	1,209		$	32,919
December 31, 2010
Raw material	$	12,207	$	(1,022	)	$	5,502	$	(1,445	)	$	475		$	15,717
Work-in-process		3,528		—			4,229		(1,831	)		(18	)		5,908
Finished goods		19,524		(1,918	)		3,440		(5,694	)		1,307			16,659
	$	35,259	$	(2,940	)	$	13,171	$	(8,970	)	$	1,764		$	38,284

DEFERRED TAX ASSET VALUATION ALLOWANCE

	Balance at Beginning of Year		Additions Charged to Expense		Reductions Credited to Expense			Translation and Other			Balance at End of Year
December 31, 2012	$	66,305	$	6,103	$	(4,888	)	$	2,949		$	70,469
December 31, 2011	$	49,522	$	26,743	$	(2,206	)	$	(7,754	)	$	66,305
December 31, 2010	$	49,243	$	4,670	$	(3,408	)	$	(983	)	$	49,522