XML 50 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2012, 2011 and 2010
(In thousands)
 
Allowances for Doubtful Accounts:
 
Balance December 31, 2009
$
5,915

Provision charged to income
1,784

Doubtful accounts written off (net)
(2,221
)
Other adjustments(1)
(452
)
Balance December 31, 2010
5,026

       Provision charged to income
1,623

Doubtful accounts written off (net)
(2,364
)
Other adjustments(1)
(1,387
)
       Balance December 31, 2011
2,898

               Provision charged to income
1,706

        Doubtful accounts written off (net)
(1,617
)
               Other adjustments(1)
(129
)
        Balance December 31, 2012
$
2,858

________________
(1)
These amounts are comprised primarily of foreign currency translation and other reclassifications. The reduction in 2011 includes $1.267 million of reserves recorded at the Barnes Distribution Europe businesses which were sold in the fourth quarter of 2011.

Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2012, 2011 and 2010
(In thousands)
 

 
 
Valuation Allowance on Deferred Tax Assets:
 
Balance December 31, 2009
$
29,682

Additions charged to income tax expense
1,893

Reductions charged to other comprehensive income
(149
)
Reductions credited to income tax expense
(1,533
)
Changes due to foreign currency translation
143

Balance December 31, 2010
30,036

Additions charged to income tax expense
93

Additions charged to other comprehensive income
466

Reductions credited to income tax expense
(1,628
)
Changes due to foreign currency translation
(521
)
       Divestiture(1)
(11,765
)
Balance December 31, 2011
16,681

        Additions charged to income tax expense
2,154

        Additions charged to other comprehensive income
205

        Reductions credited to income tax expense
(1,676
)
        Changes due to foreign currency translation
728

        Acquisition(2)
6,844

Balance December 31, 2012
$
24,936

________________

(1)
The reduction in 2011 reflects the valuation allowance recorded at the Barnes Distribution Europe businesses which were sold in the fourth quarter of 2011.
(2)
The increase in 2012 reflects the valuation allowance recorded at the Synventive business which was acquired in the third quarter of 2012.