Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
VALUATION AND QUALIFYING ACCOUNTS
25. VALUATION AND QUALIFYING ACCOUNTS

The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2010, 2011 and 2012 were as follows:

 

     Valuation
Allowance

for  Deferred
Tax Assets
 

Balance at January 1, 2010

   $ 18,228   

Additions

     3,398   

Deductions

     (6,201
  

 

 

 

Balance at December 31, 2010

   $ 15,425   

Additions

     2,338   

Deductions

     (2,320
  

 

 

 

Balance at December 31, 2011

   $ 15,443   

Additions

     6,298   

Deductions

     (8,415
  

 

 

 

Balance at December 31, 2012

   $ 13,326